Civic Intelligence

National Exchange Club

990 • Fiscal year 2015 • EIN 74-6072969

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A
P O Box 935Killeen, TX 76540

(254) 628-7740

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.14x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

31st percentile

-2.2%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

90th percentile

33%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

0.0%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$29,885

Flat from 2015

Net Assets

Flat

$15,505

Flat from 2015

Liabilities

Flat

$14,380

Flat from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Flat

$103,940

Flat from 2015

Expenses

Flat

$106,179

Flat from 2015

Net Income

Flat

-$2,239

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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 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

2015

Assets$29,885
Liabilities$14,380
Net Assets$15,505
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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 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

2015

Revenue$103,940
Expenses$106,179
Net Income-$2,239
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$894,892
Mission and Program Overview

Mission

NONE

To promote excellence in scholastics & citizenship

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,506$29,885▲ $7,379
Total Assets$22,506$29,885▲ $7,379
Liabilities
Accounts Payable and Accrued Expenses$4,762$14,380▲ $9,618
Total Liabilities$4,762$14,380▲ $9,618
Net Assets / Fund Balance
Unrestricted Net Assets$17,744$15,505▼ $2,239
Total Net Assets Fund Balance$17,744$15,505▼ $2,239
Total Liabilities and Net Assets / Fund Balance$22,506$29,885▲ $7,379
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Dick YoungPresident
Mark HydePresident-elect
Don SuttonVice President-bingo
Maureen JouettSecretary
Maureen JouettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,930
Program Service Revenue
$38,536
Investment Income
$0
Other Revenue
$45,474
Change in Net Assets
$-2,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$71,330
Other Expenses$34,849
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$71,330--$71,330
Conferences and Meetings-$1,302-$1,302
Insurance-$905-$905
All Other Expenses$196$461-$657
Other Expenses$16,069$384-$384
Total Functional Expenses$87,595$18,584$0$106,179
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aware Central Texas - Ride for a ChildBelton, TX501(c)(3)To Prevent Child Abuse$30,000
Clements Boys and Girls ClubKilleen, TX501(c)(3)To Promote Educational and Physical Activities$27,440
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$836,235
Gaming Direct Expenses$790,952
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

Filer Name
National Exchange Club
EIN
74-6072969
Phone
2546287740
Address
P O BOX 935, KILLEEN, TX 76540

Signing Officer

Name
Maureen Jouett
Title
Treasurer
Phone
2546287740
Signed
2016-05-16
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

Firm
Lott Vernon & Co Pc
Address
109 E AVE B, KILLEEN, TX 76541
Preparer
Ronald E Stepp CPA
Phone
2545260571
Raw XML Appendix309 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/PurposeOfGrantTxt1TO PREVENT CHILD ABUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLEMENTS BOYS AND GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AWARE CENTRAL TEXAS - RIDE FOR A CHILD
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ReturnHeader/ReturnTs02016-05-16T16:41:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,885
Liabilities
$14,380
Net assets
$15,505
Revenue
$103,940
Expenses
$106,179
Net income
-$2,239
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
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.14$0.16$1.04$1.06$0.02
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
Peer Organizations

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