Civic Intelligence

National Exchange Club

990 • Fiscal year 2014 • EIN 74-6072969

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileN/A
P O Box 93576540

(254) 628-7740

Siviq Scores

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

Liabilities / Assets

70th percentile

0.21x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

96th percentile

102%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$22,506

Up $11,358 (+102%) from 2013

Net Assets

Up

$17,744

Up $11,687 (+193%) from 2013

Liabilities

Down

$4,762

Down $329 (-6.5%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin63rd percentile

Revenue

$103,921

No earlier filing loaded for comparison.

Expenses

Down

$92,234

Down $5,852 (-6.0%) from 2013

Net Income

$11,687

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2014

Assets$22,506
Liabilities$4,762
Net Assets$17,744
Open 2014 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

2014

Revenue$103,921
Expenses$92,234
Net Income$11,687
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$990,471
Mission and Program Overview

Mission

NONE

To promote excellence in scholastics & citizenship

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,148$22,506▲ $11,358
Total Assets$11,148$22,506▲ $11,358
Liabilities
Accounts Payable and Accrued Expenses$5,091$4,762▼ $329
Total Liabilities$5,091$4,762▼ $329
Net Assets / Fund Balance
Unrestricted Net Assets$6,057$17,744▲ $11,687
Total Net Assets Fund Balance$6,057$17,744▲ $11,687
Total Liabilities and Net Assets / Fund Balance$11,148$22,506▲ $11,358
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Larry HollyPresident
Charlie GuidryPresident-elect
Don SuttonVice President-bingo
Ursula RushingSecretary
Maureen JouettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,040
Program Service Revenue
$16,754
Investment Income
$0
Other Revenue
$63,127
Change in Net Assets
$11,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$59,001
Other Expenses$33,233
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$59,001--$59,001
Conferences and Meetings-$4,019-$4,019
Insurance-$905-$905
Other Expenses$12,360$370-$370
All Other Expenses-$243-$243
Total Functional Expenses$71,361$20,873$0$92,234
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-1505573-501(c)(3)To Promote Educational and Physical Activities$31,166
32-0351458-501(c)(3)To Prevent Child Abuse$10,867
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$949,392
Gaming Direct Expenses$886,550
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11

“Form 990 was provided to a governing board member for review and approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing document and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
74-6072969
Phone
2546287740

Signing Officer

Name
Maureen Jouett
Title
Treasurer
Phone
2546287740
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Jouett
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Ronald E Stepp CPA
Phone
2545260571
Raw XML Appendix339 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE EDUCATIONAL AND PHYSICAL ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PREVENT CHILD ABUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CLEMENTS BOYS AND GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11AWARE CENTRAL TEXAS - RIDE FOR A CHILD
IRS990ScheduleI/RecipientTable/RecipientEIN0741505573
IRS990ScheduleI/RecipientTable/RecipientEIN1320351458
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine11903 N MAIN ST
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED TO A GOVERNING BOARD MEMBER FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENT AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIONAL EXCHANGE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0746072969
ReturnHeader/Filer/PhoneNum02546287740
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 935
ReturnHeader/Filer/USAddress/City0KILLEEN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742484378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LOTT VERNON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10109 E AVE B P O BOX 935
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KILLEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076540
ReturnHeader/PreparerPersonGrp/PhoneNum02545260571
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD E STEPP CPA
ReturnHeader/ReturnTs02014-11-17T09:00:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,506
Liabilities
$4,762
Net assets
$17,744
Revenue
$103,921
Expenses
$92,234
Net income
$11,687
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