Civic Intelligence

National Exchange Club 2605 Noon Rowlett

EIN 75-2566392 • 501(c)4 • Rowlett, TX

Profile

The organizations mission is community service and development of leadership skills.

PO Box 1716Rowlett, TX 75030-1716

www.rowlettexchangeclub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

4.72x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

100th percentile

1010%

Higher net margin than 100% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-60%

Faster asset growth than 15% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$15,900

Down $24,200 (-60%) from 2014

Liabilities

Down

$75,105

Down $15,103 (-17%) from 2014

Net Assets

Down

-$59,205

Down $9,097 (-18%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$901

Down $23,234 (-104%) from 2014

Expenses

Down

$8,196

Down $146,888 (-95%) from 2014

Net Income

Up

-$9,097

Up $123,654 (+93%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2010: $64,568Liabilities 2010: $3,175Net Assets 2010: $61,3932010Assets 2011: $69,237Liabilities 2011: $3,314Net Assets 2011: $65,9232011Assets 2012: $83,560Liabilities 2012: $3,039Net Assets 2012: $80,5212012Assets 2013: $86,223Liabilities 2013: $3,580Net Assets 2013: $82,6432013Assets 2014: $40,100Liabilities 2014: $90,208Net Assets 2014: -$50,1082014Assets 2015: $15,900Liabilities 2015: $75,105Net Assets 2015: -$59,2052015

Highlighted filing

2015

Assets$15,900
Liabilities$75,105
Net Assets-$59,205
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2010: $27,402Expenses 2010: $22,605Net Income 2010: $4,7972010Revenue 2011: $21,036Expenses 2011: $16,506Net Income 2011: $4,5302011Expenses 2012: $8,4352012Revenue 2013: $19,949Expenses 2013: $17,827Net Income 2013: $2,1222013Revenue 2014: $22,333Expenses 2014: $155,084Net Income 2014: -$132,7512014Revenue 2015: -$901Expenses 2015: $8,196Net Income 2015: -$9,0972015

Highlighted filing

2015

Revenue-$901
Expenses$8,196
Net Income-$9,097
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$15,900
Liabilities
$75,105
Net assets
-$59,205
Revenue
-$901
Expenses
$8,196
Net income
-$9,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.75$0.59$0.01$0.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.90$0.50$0.22$1.55$1.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.83$0.20$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.81$0.08
2011Summary only. Only limited summary data is available for this year.$0.69$0.03$0.66$0.21$0.17$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.03$0.61$0.27$0.23$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$275,680
Mission and Program Overview

Mission

The organizations mission is community service and development of leadership skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,100$15,106▼ $24,994
Prepaid Expenses and Deferred Charges-$794-
Total Assets$40,100$15,900▼ $24,200
Liabilities
Unsecured Notes Loans Payable$83,750$75,105▼ $8,645
Other Liabilities$5,145--
Deferred Revenue$1,313--
Total Liabilities$90,208$75,105▼ $15,103
Net Assets / Fund Balance
Unrestricted Net Assets$-50,108$-59,205▼ $9,097
Total Net Assets Fund Balance$-50,108$-59,205▼ $9,097
Total Liabilities and Net Assets / Fund Balance$40,100$15,900▼ $24,200
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Kyle FrenchPresident
Kevin J HarrisDirector
Adelheid VentoSec-Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-901
Change in Net Assets
$-9,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,112
Grants and Similar Amounts Paid$1,084
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$2,171$81-$2,252
Occupancy-$1,700-$1,700
Grants to Domestic Orgs$1,084--$1,084
Fees for Services Accounting-$750-$750
Office Expenses$665--$665
Insurance$110$304-$414
Information Technology-$364-$364
Other Expenses$39$121-$39
Total Functional Expenses$4,876$3,320$0$8,196
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$276,581
Gaming Gross Income$274,735
Fundraising Gross Income$945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Americanism Parade$945$945-$945
Total Events$945$945-$945
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Exchange Club Dallas 2151Overlapping Director - K FrenchLoan to OrganizationNo$15,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Bingo prize fees withheld-
Payroll taxes withheld-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 11B

“The officers review the Form 990 before signature and filing”

Form 990, Part VI, Section C, Line 19

“Documents are available upon written request”

Filing and Contact Details

Filer

Filer Name
National Exchange Club 2605 Noon Rowlett
EIN
75-2566392
Phone
4699644104
Address
PO Box 1716, Rowlett, TX 75030-1716

Signing Officer

Name
Kyle French
Title
Pres
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle French
Formed
1911
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
17

Preparer

Firm
Kathy Hazard CPA
Address
2137 Stradivarius Ln, Carrollton, TX 75007-2218
Preparer
Kathy Hazard
Phone
9724922301
Raw XML Appendix344 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/Form990PartVIISectionAGrp/TitleTxt0Dir
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FundraisingGrossIncomeAmt0945
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0276581
IRS990/GamingGrossIncomeAmt0274735
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01084
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IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0364
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IRS990/InsuranceGrp/TotalAmt0414
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IRS990/InvestmentInJointVentureInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc1Unrelated business income tax
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt075105
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1730
IRS990/USAddress/CityNm0Rowlett
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075030
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.rowlettexchangeclub.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kyle French
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Exchange Club 2605 Noon Rowlett
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0752566392
ReturnHeader/Filer/PhoneNum04699644104
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1716
ReturnHeader/Filer/USAddress/CityNm0Rowlett
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750301716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathy Hazard CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02137 Stradivarius Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carrollton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750072218
ReturnHeader/PreparerPersonGrp/PhoneNum09724922301
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy Hazard
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-12T11:22:16-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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