Civic Intelligence

National Exchange Club

990 • Fiscal year 2013 • EIN 75-0846680

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 03, 2013

PO Box 1730Dallas, TX 75030-1730
Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

57%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$57,410

Up $9,389 (+20%) from 2012

Net Assets

Up

$55,423

Up $10,218 (+23%) from 2012

Liabilities

Down

$1,987

Down $829 (-29%) from 2012

Revenue

$17,831

No earlier filing loaded for comparison.

Expenses

Up

$7,613

Up $490 (+6.9%) from 2012

Net Income

$10,218

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $23,763Liabilities 2010: $1,618Net Assets 2010: $22,1452010Assets 2011: $35,934Liabilities 2011: $1,672Net Assets 2011: $34,2622011Assets 2012: $48,021Liabilities 2012: $2,816Net Assets 2012: $45,2052012Assets 2013: $57,410Liabilities 2013: $1,987Net Assets 2013: $55,4232013Assets 2014: $45,178Liabilities 2014: $2,926Net Assets 2014: $42,2522014Assets 2015: $32,404Liabilities 2015: $0Net Assets 2015: $32,4042015

Highlighted filing

2013

Assets$57,410
Liabilities$1,987
Net Assets$55,423

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2010: $9,181Expenses 2010: $13,956Net Income 2010: -$4,7752010Revenue 2011: $17,811Expenses 2011: $5,694Net Income 2011: $12,1172011Expenses 2012: $7,1232012Revenue 2013: $17,831Expenses 2013: $7,613Net Income 2013: $10,2182013Revenue 2014: $3,344Expenses 2014: $16,515Net Income 2014: -$13,1712014Revenue 2015: -$2,997Expenses 2015: $6,851Net Income 2015: -$9,8482015

Highlighted filing

2013

Revenue$17,831
Expenses$7,613
Net Income$10,218
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 3, 2013
Return Version
2012v2.2
Gross Receipts
$253,081
Mission and Program Overview

Mission

The organizations mission is to serve the community and to develop leadership skills.

Major Activities

Activity 2
The organization participates in District and National level conventions and meetings in order to fulfill its mission of serving their community, developing leadership skills, and enjoying new friendships. They also made a donation to local tornado victims.
Filing and Contact Details

Filer

EIN
75-0846680
Raw XML Appendix348 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/Activity2/Expense04528
IRS990/ActivityOrMissionDescription0The organizations mission is to serve the community and to develop leadership skills.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 1730
IRS990/AddressPrincipalOfficerUS/City0Rowlett
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075030
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/Total00
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IRS990/CompDisqualPersons/Total00
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IRS990/ConferencesMeetings/ManagementAndGeneral0861
IRS990/ConferencesMeetings/ProgramServices03736
IRS990/ConferencesMeetings/Total04597
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IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear090
IRS990/ContributionsGrantsPriorYear0120
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30false
IRS990/Description0The organization helped to support the Child Abuse Prevention Center in Dallas, Texas, through its Adopt a Family program. Holiday gifts were purchased for children housed at the center and cash donations were made to help support the Center.
IRS990/DisregardedEntity0false
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IRS990/FeesForServicesAccounting/ManagementAndGeneral0450
IRS990/FeesForServicesAccounting/Total0450
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
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IRS990/ForeignGrants/Total00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek1005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4005.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0Robert Johnston
IRS990/Form990PartVIISectionA/NamePerson1Jeri Johnston
IRS990/Form990PartVIISectionA/NamePerson2Hal Ticknor
IRS990/Form990PartVIISectionA/NamePerson3Kyle French
IRS990/Form990PartVIISectionA/NamePerson4Adelheid Vento
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4Sec-Treas
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses0235250
IRS990/Grants0750
IRS990/GrantsAndSimilarAmntsCY0750
IRS990/GrantsAndSimilarAmntsPriorYear0940
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0750
IRS990/GrantsToDomesticOrgs/Total0750
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming0252991
IRS990/GrossReceipts0253081
IRS990/GroupExemptionNumber01097
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/ManagementAndGeneral0239
IRS990/InformationTechnology/Total0239
IRS990/Insurance/ManagementAndGeneral0185
IRS990/Insurance/Total0185
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues090
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Kyle French
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY045205
IRS990/NetAssetsOrFundBalancesEOY055423
IRS990/NetIncomeFromGaming/ExclusionAmount014336
IRS990/NetIncomeFromGaming/TotalRevenueColumn017741
IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue03405
IRS990/NetUnrelatedBusinessTxblIncome02405
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral0113
IRS990/OfficeExpenses/Total0113
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY01805
IRS990/OtherAssetsTotal/EOY01805
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear06183
IRS990/OtherExpensesCurrentYear06863
IRS990/OtherExpenses/Description0Program Expenses - CAP Adopt a Family
IRS990/OtherExpenses/Description1National and district dues
IRS990/OtherExpenses/Description2Unrelated business income tax
IRS990/OtherExpenses/ManagementAndGeneral0154
IRS990/OtherExpenses/ProgramServices0333
IRS990/OtherExpenses/ProgramServices1792
IRS990/OtherExpenses/Total0333
IRS990/OtherExpenses/Total1792
IRS990/OtherExpenses/Total2154
IRS990/OtherLiabilities/BOY02816
IRS990/OtherLiabilities/EOY01987
IRS990/OtherNotesLoansReceivableNet/BOY015000
IRS990/OtherNotesLoansReceivableNet/EOY015000
IRS990/OtherRevenueCurrentYear017741
IRS990/OtherRevenuePriorYear017946
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses010218
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY010218
IRS990/RevenuesLessExpensesPriorYear010943
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/OnlyInHouseLobbying0true
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0true
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount01987
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description1Bingo Prize Fees Payable
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfAmounts01987
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine101308 Warwick Ln
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0Garland
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0TX
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode075040
IRS990ScheduleG/CharitableDistribRequired0true
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesBingo0116258
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IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0235250
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IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0252991
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary017741
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo037442
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs010195
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming047637
IRS990ScheduleG/GamingInformation/RentFacilityCostsBingo019248
IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs06752
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming026000
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
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IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0Adelheid Vento
IRS990ScheduleG/GamingManagerServicesProvided0Administrative Oversight of Operations
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0Connie Wackett
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/StatesWhereGamingConducted0TX
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IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction015000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Loan
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10QueFest (an exempt organization)
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Overlapping Director - Kyle French
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VII Section B Line 11b The managing officers and directors have reviewed Form 990 before signature and mailing.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section C Line 19 Documents are available upon written request.
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StateLegalDomicile0OH
IRS990/SubjectToProxyTax0true
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1730
IRS990/TheBooksAreInCareOf/AddressUS/City0Rowlett
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0750301730
IRS990/TheBooksAreInCareOf/NamePerson0Kyle French
IRS990/TheBooksAreInCareOf/TelephoneNumber04693664042
IRS990/TotalAssets/BOY048021
IRS990/TotalAssetsBOY048021
IRS990/TotalAssets/EOY057410
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IRS990/TotalExpensesCurrentYear07613
IRS990/TotalExpensesPriorYear07123
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02002
IRS990/TotalFunctionalExpenses/ProgramServices05611
IRS990/TotalFunctionalExpenses/Total07613
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IRS990/TotalGrossUBI03405
IRS990/TotalLiabilities/BOY02816
IRS990/TotalLiabilitiesBOY02816
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IRS990/TotalLiabilitiesEOY01987
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IRS990/TotalLiabNetAssetsFundBalances/EOY057410
IRS990/TotalNbrEmployees018
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY045205
IRS990/TotalNetAssetsFundBalances/EOY055423
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense05611
IRS990/TotalRevenueCurrentYear017831
IRS990/TotalRevenue/ExclusionAmount014336
IRS990/TotalRevenuePriorYear018066
IRS990/TotalRevenue/TotalRevenueColumn017831
IRS990/TotalRevenue/UnrelatedBusinessRevenue03405
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
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IRS990/UnrelatedBusinessIncome0true
IRS990/UnrestrictedNetAssets/BOY045205
IRS990/UnrestrictedNetAssets/EOY055423
IRS990/UponRequest0X
IRS990/WebSite0http://www.dallasexchange.clubexpress.com/
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01911
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0750846680
ReturnHeader/Filer/Name/BusinessNameLine10National Exchange Club 2151 Dallas
ReturnHeader/Filer/NameControl0NATI
ReturnHeader/Filer/Phone04699644104
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1730
ReturnHeader/Filer/USAddress/City0Rowlett
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0750301730
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-03
ReturnHeader/Officer/Name0Kyle French
ReturnHeader/Officer/Phone04699644104
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-09-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kathy Hazard CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102137 Stradivarius Ln
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Carrollton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750072218
ReturnHeader/Preparer/Name0Kathy Hazard
ReturnHeader/Preparer/Phone09724922301
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-03T06:26:06-00:00

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