Civic Intelligence

Southern Indiana Exchange Clubs Foundation Inc

EIN 75-3032575 • 501(c)3 • Bloomington, IN

Profile

Youth of the Month/Year, Come-Back-Kid, Boy Scouts,CASA, Susie's Place, Book of Golden Deeds, Christmas Baskets, Police and Firefighter of the Year, Freedom Shrine

PO Box1521Bloomington, IN 47402
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

62%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$25,702

Up $9,870 (+62%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$25,702

Up $9,870 (+62%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Up

$23,319

Up $2,915 (+14%) from 2017

Expenses

Down

$17,946

Down $5,875 (-25%) from 2017

Net Income

Up

$5,373

Up $8,790 (+257%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$30K$20K$10K$0Assets 2011: $14,909Liabilities 2011: $0Net Assets 2011: $14,9092011Assets 2012: $8,568Liabilities 2012: $0Net Assets 2012: $8,5682012Assets 2013: $13,650Liabilities 2013: $0Net Assets 2013: $13,6502013Assets 2014: $15,689Liabilities 2014: $0Net Assets 2014: $15,6892014Assets 2015: $19,063Liabilities 2015: $0Net Assets 2015: $19,0632015Assets 2016: $19,249Liabilities 2016: $0Net Assets 2016: $19,2492016Assets 2017: $15,832Liabilities 2017: $0Net Assets 2017: $15,8322017Assets 2018: $25,702Liabilities 2018: $0Net Assets 2018: $25,7022018

Highlighted filing

2018

Assets$25,702
Liabilities$0
Net Assets$25,702
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $12,139Expenses 2011: $17,550Net Income 2011: -$5,4112011Revenue 2012: $13,884Expenses 2012: $20,225Net Income 2012: -$6,3412012Revenue 2013: $15,254Expenses 2013: $10,172Net Income 2013: $5,0822013Revenue 2014: $14,038Expenses 2014: $12,000Net Income 2014: $2,0382014Revenue 2015: $16,474Expenses 2015: $13,100Net Income 2015: $3,3742015Revenue 2016: $19,300Expenses 2016: $19,114Net Income 2016: $1862016Revenue 2017: $20,404Expenses 2017: $23,821Net Income 2017: -$3,4172017Revenue 2018: $23,319Expenses 2018: $17,946Net Income 2018: $5,3732018

Highlighted filing

2018

Revenue$23,319
Expenses$17,946
Net Income$5,373
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,702
Liabilities
$0
Net assets
$25,702
Revenue
$23,319
Expenses
$17,946
Net income
$5,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$23.3$17.9$5.37
2017Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$20.4$23.8$3.42
2016Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$19.3$19.1$0.19
2015Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$16.5$13.1$3.37
2014Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$14.0$12.0$2.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.00$13.7$15.3$10.2$5.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$0.00$8.57$13.9$20.2$6.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.00$14.9$12.1$17.6$5.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 24, 2018
Return Version
2017v2.0
Gross Receipts
$33,593
Mission and Program Overview

Mission

Youth of the Month/Year, Come-Back-Kid, Boy Scouts,CASA, Susie's Place, Book of Golden Deeds, Christmas Baskets, Police and Firefighter of the Year, Freedom Shrine

Youth of the Month/Year, Come-Back-Kid, Boy Scouts, CASA, Susie's Place,

Program Services

DescriptionGrantsExpenses
Golf for Kids fundraiser to fund our support of youth, community and americanism$17,240$5,737
Fish Fry fundraiser to support the Jimmy Ross foundation of 75% and rest to our club projects$5,542$4,189
BOGO (Buy One Get One) Coupon books to fund our community, youth and Americanism projects$3,380$348
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian BrownPresident-$0--
Kevin TrojanPresident Elect-$0--
Roy CampbellSecretary-$0--
Don RaderTreasurer-$0--
Dan HaysImmediate Past President-$0--
Janet BurksDirector-$0--
Kutina EnglandDirector-$0--
David HummonsDirector-$0--
Ken ClarkDirector-$0--
Daryl BrawthenDirector-$0--
Darcie FawcettDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf for Kids$17,240$17,240$624$16,616
Fish Fry & BOGO Coupon Books$8,922$8,922$2,370$6,552
Total Events$26,162$26,162$10,274$15,888
Filing and Contact Details

Filer

Filer Name
Southern Indiana Exchange Clubs Foundation Inc
EIN
75-3032575
Phone
8128763598
Address
PO Box1521, Bloomington, IN 47402

Signing Officer

Name
Janet Burks
Title
Treasurer
Phone
8128763598
Signed
2018-09-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Big Brothers Big Sisters, Book of Golden Deeds, Boy Scouts of America, Boys & Girls Club, CASA, Firefighter and Police Officer of the Year, Youth of the Month, Junior Baseball and Susie's Place”

Form 990-EZ, Part I, Line 20

“Based on prior year balances, this amount corrects and resets actual ending balances that were comingled and now separated into separate bank accounts.”

Raw XML Appendix238 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Janet Burks
IRS990EZ/BooksInCareOfDetail/PhoneNum08128763598
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1521
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bloomington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0474021521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015832
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017946
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033593
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kevin Trojan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Roy Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Don Rader
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dan Hays
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Janet Burks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kutina England
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7David Hummons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Ken Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Daryl Brawthen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Darcie Fawcett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Immediate Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt04497
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Youth of the Month/Year, Come-Back-Kid, Boy Scouts, CASA, Susie's Place,
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Golf for Kids fundraiser to fund our support of youth, community and americanism
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Fish Fry fundraiser to support the Jimmy Ross foundation of 75% and rest to our club projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BOGO (Buy One Get One) Coupon books to fund our community, youth and Americanism projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017240
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15542
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23380
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05737
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14189
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2348
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt010274
IRS990EZ/SpecialEventsNetIncomeLossAmt015888
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt010274
IRS990EZ/TotalRevenueAmt023319
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationOtherDesc0Service Club
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026162
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt026162
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026162
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf for Kids
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fish Fry & BOGO Coupon Books
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0476
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01867
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08922
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017240
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015888
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0162
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0162
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02994
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0624
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02875
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Big Brothers Big Sisters, Book of Golden Deeds, Boy Scouts of America, Boys & Girls Club, CASA, Firefighter and Police Officer of the Year, Youth of the Month, Junior Baseball and Susie's Place
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Based on prior year balances, this amount corrects and resets actual ending balances that were comingled and now separated into separate bank accounts.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Burks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08128763598
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN INDIANA EXCHANGE CLUBS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0753032575
ReturnHeader/Filer/PhoneNum08128763598
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box1521
ReturnHeader/Filer/USAddress/CityNm0Bloomington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047402
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.243.176.82
ReturnHeader/ReturnTs02018-09-25T11:50:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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