Civic Intelligence

Exchange Employees Association

990EZ • Fiscal year 2022 • EIN 75-1750885

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

Organization ProfileN/A
3911 S Walton Walker BlvdDallas, TX 75236

(214) 312-3329

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

100th percentile

101%

Higher net margin than 100% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,829

Up $37,829 from 2021

Net Assets

Up

$37,829

Up $37,829 from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$23,571

Down $15,981 (-211%) from 2021

Expenses

Up

$200

Up $50 (+33%) from 2021

Net Income

Down

-$23,771

Down $16,031 (-207%) from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2022

Assets$37,829
Liabilities-
Net Assets$37,829
Open 2022 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

2022

Revenue-$23,571
Expenses$200
Net Income-$23,771
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$37,495
Mission and Program Overview

Mission

Social and recreational activities for aafes employees

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTOR GRIZELLEPresident-$0--
DEBRA WHITEVice President-$0--
GENA BOYTESecretary-$0--
JOYCE CLARKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Exchange Employees Association
EIN
75-1750885
Phone
2143123329
Address
3911 S WALTON WALKER BLVD, Dallas, TX 75236

Signing Officer

Name
Joyce Clark
Title
Treasurer
Phone
2143123329
Signed
2023-05-05
Discuss with paid preparer
No

Preparer

Firm
Block Advisors
Address
4101 W GREEN OAKS BLVD, ARLINGTON, TX 76016
Preparer
Debra Mau
Phone
8174789475
Supplemental Narrative

Additional Explanations

Form 990-ez Part 1 Line 6C

“Fundraiser expenses include: eea sympathy gift cards, field trips to amusement parks, christmas ball and other misc gift novelties.”

Raw XML Appendix98 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/PersonNm0JOYCE CLARK
IRS990EZ/BooksInCareOfDetail/PhoneNum02143123329
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03911 S WALTON WALKER BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07255
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23771
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061600
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037829
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt037495
IRS990EZ/InvestmentIncomeAmt0160
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030080
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061600
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037829
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061600
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037829
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICTOR GRIZELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GENA BOYTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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/SpecialEventsDirectExpensesAmt061066
IRS990EZ/SpecialEventsNetIncomeLossAmt0-61066
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0200
IRS990EZ/TotalRevenueAmt0-23571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISER EXPENSES INCLUDE: EEA SYMPATHY GIFT CARDS, FIELD TRIPS TO AMUSEMENT PARKS, CHRISTMAS BALL AND OTHER MISC GIFT NOVELTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ PART 1 LINE 6C
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02143123329
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCHANGE EMPLOYEES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EMPL
ReturnHeader/Filer/EIN0751750885
ReturnHeader/Filer/PhoneNum02143123329
ReturnHeader/Filer/USAddress/AddressLine1Txt03911 S WALTON WALKER BLVD
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Block Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04101 W GREEN OAKS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076016
ReturnHeader/PreparerPersonGrp/PhoneNum08174789475
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra Mau
ReturnHeader/ReturnTs02023-05-05T16:57:16Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOYCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,829
Liabilities
-
Net assets
$37,829
Revenue
-$23,571
Expenses
$200
Net income
-$23,771
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
2022Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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