Civic Intelligence

Exchange Employees Association

990EZ • Fiscal year 2017 • EIN 75-1750885

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2017

Organization ProfileN/A
PO Box 660202 EeaDallas, TX 75266-0202

(214) 312-6596

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

97th percentile

71%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,185

Up $5,462 (+35%) from 2016

Net Assets

$21,185

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$7,690

Up $13,488 (+233%) from 2016

Expenses

Up

$2,228

Up $2,037 (+1066%) from 2016

Net Income

Up

$5,462

Up $11,451 (+191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60K$40K$20K$0Assets 2011: $30,313Liabilities 2011: $02011Assets 2012: $26,481Liabilities 2012: $02012Assets 2013: $20,852Liabilities 2013: $02013Assets 2014: $21,052Liabilities 2014: $02014Assets 2015: $21,712Liabilities 2015: $02015Assets 2016: $15,723Liabilities 2016: $02016Assets 2017: $21,185Net Assets 2017: $21,1852017Assets 2018: $25,544Net Assets 2018: $25,5442018Assets 2019: $46,878Net Assets 2019: $46,8782019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $37,829Net Assets 2022: $37,8292022Assets 2023: $37,276Liabilities 2023: $02023Assets 2024: $4,110Net Assets 2024: $4,1102024

Highlighted filing

2017

Assets$21,185
Liabilities-
Net Assets$21,185
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2011: -$6,904Expenses 2011: $1,000Net Income 2011: -$7,9042011Revenue 2012: -$2,472Expenses 2012: $1,000Net Income 2012: -$3,4722012Revenue 2013: -$7,464Expenses 2013: $1,000Net Income 2013: -$8,4642013Revenue 2014: $31,617Expenses 2014: $1,000Net Income 2014: $30,6172014Revenue 2015: $3,531Expenses 2015: $120Net Income 2015: $3,4112015Revenue 2016: -$5,798Expenses 2016: $191Net Income 2016: -$5,9892016Revenue 2017: $7,690Expenses 2017: $2,228Net Income 2017: $5,4622017Revenue 2018: $4,484Expenses 2018: $125Net Income 2018: $4,3592018Revenue 2019: $21,459Expenses 2019: $125Net Income 2019: $21,3342019Revenue 2020: $15,494Expenses 2020: $150Net Income 2020: $15,3442020Revenue 2021: -$7,590Expenses 2021: $150Net Income 2021: -$7,7402021Revenue 2022: -$23,571Expenses 2022: $200Net Income 2022: -$23,7712022Revenue 2023: -$553Expenses 2023: $0Net Income 2023: -$5532023Revenue 2024: -$33,1662024

Highlighted filing

2017

Revenue$7,690
Expenses$2,228
Net Income$5,462
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2017
Return Version
2017v2.3
Gross Receipts
$44,606
Mission and Program Overview

Mission

Social and recreational activities for aafes employees

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAFFIE ALLEYNEPresident-$0--
NANCY MOOREVice President-$0--
KIMBERLY JONESBoard Member-$0--
ANGELA BOOHERSecretary-$0--
TERESA SANDERSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Exchange Employees Association
EIN
75-1750885
Phone
2143126596
Address
PO BOX 660202 EEA, DALLAS, TX 75266-0202

Signing Officer

Name
Caffie Alleyne
Title
President
Phone
2143126596
Signed
2017-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
3107 W CAMP WISDOM RD STE 860, DALLAS, TX 75237
Preparer
Jo Caudle
Phone
2149468444
Supplemental Narrative

Additional Explanations

990 EZ Page 2 Part III

“Trips to dallas and ft worth zoos”

990 EZ Page 2 Part III

“Scarbourough faire tickets”

990 EZ Page 2 Part III

“TRIP TO SIX FLAGS”

990 EZ Page 2 Part III

“Hurricane harbor and picinic”

990 EZ Page 2 Part III

“Renaissance dallas hotel and band deposit for 2018”

990 EZ Page 2 Part III

“EEA APPRECIATION DINNER.”

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIMBERLY JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum02143126596
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 660202 EEA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0752660202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05462
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02228
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015723
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021185
IRS990EZ/FundraisingGrossIncomeAmt011771
IRS990EZ/GrossReceiptsAmt044606
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032798
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015723
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015723
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAFFIE ALLEYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA BOOHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERESA SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL AND RECREATIONAL ACTIVITIES FOR AAFES EMPLOYEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt036916
IRS990EZ/SpecialEventsNetIncomeLossAmt0-25145
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02228
IRS990EZ/TotalRevenueAmt07690
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRIPS TO DALLAS AND FT WORTH ZOOS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCARBOUROUGH FAIRE TICKETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRIP TO SIX FLAGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HURRICANE HARBOR AND PICINIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENAISSANCE DALLAS HOTEL AND BAND DEPOSIT FOR 2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EEA APPRECIATION DINNER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PAGE 2 PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PAGE 2 PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ PAGE 2 PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 EZ PAGE 2 PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 EZ PAGE 2 PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 EZ PAGE 2 PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAFFIE ALLEYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02143126596
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCHANGE EMPLOYEES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EMPL
ReturnHeader/Filer/EIN0751750885
ReturnHeader/Filer/PhoneNum02143126596
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 660202 EEA
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752660202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC9F0E3AF187D5EDD19170E1267E18BA6E3065E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC9F0E3AF187D5EDD19170E1267E18BA6E3065E9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075030320181091783573
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.11.213.110
ReturnHeader/FilingSecurityInformation/IPDt02018-04-20
ReturnHeader/FilingSecurityInformation/IPTm013:31:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03107 W CAMP WISDOM RD STE 860
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075237
ReturnHeader/PreparerPersonGrp/PhoneNum02149468444
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jo Caudle
ReturnHeader/ReturnTs02018-04-20T18:25:24Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,185
Liabilities
-
Net assets
$21,185
Revenue
$7,690
Expenses
$2,228
Net income
$5,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$4.11$33.2
2023Summary only. Only limited summary data is available for this year.$37.3$0.00$0.55$0.00$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$37.8$23.6$0.20$23.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$7.59$0.15$7.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$15.5$0.15$15.3
2019Detailed filing. Detailed filing data is available for this year.$46.9$46.9$21.5$0.13$21.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$25.5$4.48$0.13$4.36
2017Detailed filing. Detailed filing data is available for this year.$21.2$21.2$7.69$2.23$5.46
2016Summary only. Only limited summary data is available for this year.$15.7$0.00$5.80$0.19$5.99
2015Summary only. Only limited summary data is available for this year.$21.7$0.00$3.53$0.12$3.41
2014Summary only. Only limited summary data is available for this year.$21.1$0.00$31.6$1.00$30.6
2013Summary only. Only limited summary data is available for this year.$20.9$0.00$7.46$1.00$8.46
2012Summary only. Only limited summary data is available for this year.$26.5$0.00$2.47$1.00$3.47
2011Summary only. Only limited summary data is available for this year.$30.3$0.00$6.90$1.00$7.90