Civic Intelligence

Exchange Employees Association

990EZ • Fiscal year 2024 • EIN 75-1750885

Jan 01, 2024 to Dec 31, 2024 • Filed on May 10, 2025

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

(972) 365-2062

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

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

Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,110

Down $33,166 (-89%) from 2023

Net Assets

$4,110

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

-$33,166

Down $32,613 (-5897%) from 2023

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2024

Assets$4,110
Liabilities-
Net Assets$4,110
Open 2024 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

2024

Revenue-$33,166
Expenses-
Net Income-
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 10, 2025
Return Version
2024v5.1
Gross Receipts
$30,874
Mission and Program Overview

Mission

Social and recreational activities for aafes employees

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTOR GRIZELLEPresident-$0--
DEBRA WHITEVice President-$0--
TERESA A WRATHERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Exchange Employees Association
EIN
75-1750885
Phone
9723652062
Address
3911 S WALTON WALKER BLVD, Dallas, TX 75236

Signing Officer

Name
Teresa a Wrather
Title
Treasurer
Phone
9723652062
Signed
2025-05-10
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 104E, KANSAS CITY, MO 64105
Preparer
Debra Mau
Phone
8004725625
Supplemental Narrative

Additional Explanations

Form 990-ez Part 1 Line 6C

“Fundraiser expenses include: eea sympathy and gift cards, karaoke, xmas and renaissance ball, field trips and other misc gift novelties.”

Raw XML Appendix91 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/PersonNm0TERESA A WRATHER
IRS990EZ/BooksInCareOfDetail/PhoneNum09723652062
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03911 S WALTON WALKER BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037276
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04110
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04443
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33166
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037276
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04110
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt030874
IRS990EZ/InvestmentIncomeAmt0239
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026192
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037276
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04110
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037276
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICTOR GRIZELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERESA A WRATHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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/SpecialEventsDirectExpensesAmt064040
IRS990EZ/SpecialEventsNetIncomeLossAmt0-64040
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt0-33166
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISER EXPENSES INCLUDE: EEA SYMPATHY AND GIFT CARDS, KARAOKE, XMAS AND RENAISSANCE BALL, FIELD TRIPS AND OTHER MISC GIFT NOVELTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ PART 1 LINE 6C
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA A WRATHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09723652062
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCHANGE EMPLOYEES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EMPL
ReturnHeader/Filer/EIN0751750885
ReturnHeader/Filer/PhoneNum09723652062
ReturnHeader/Filer/USAddress/AddressLine1Txt03911 S WALTON WALKER BLVD
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075236
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 104E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra Mau
ReturnHeader/ReturnTs02025-05-10T15:59:11Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,110
Liabilities
-
Net assets
$4,110
Revenue
-$33,166
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)4 • <$500k nonprofits