Civic Intelligence

National Exchange Club of Culver City 1097 Culver City Exchange Club

990 • Fiscal year 2013 • EIN 95-6095608

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

6017 Bristol Parkway90230

(310) 842-9000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

3.3%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$26,898

Up $5,094 (+23%) from 2012

Net Assets

Up

$26,898

Up $5,094 (+23%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$49,460

No earlier filing loaded for comparison.

Expenses

Down

$44,366

Down $510 (-1.1%) from 2012

Net Income

$5,094

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $21,902Liabilities 2010: $0Net Assets 2010: $21,9022010Assets 2011: $20,407Liabilities 2011: $0Net Assets 2011: $20,4072011Assets 2012: $21,804Liabilities 2012: $0Net Assets 2012: $21,8042012Assets 2013: $26,898Liabilities 2013: $0Net Assets 2013: $26,8982013Assets 2014: $30,379Liabilities 2014: $1Net Assets 2014: $30,3782014Assets 2015: $27,761Liabilities 2015: $0Net Assets 2015: $27,7612015Assets 2016: $42,379Liabilities 2016: $0Net Assets 2016: $42,3792016Assets 2017: $36,250Liabilities 2017: $0Net Assets 2017: $36,2502017Assets 2018: $37,378Liabilities 2018: $1Net Assets 2018: $37,3772018Assets 2019: $45,375Liabilities 2019: $0Net Assets 2019: $45,3752019Assets 2020: $39,172Liabilities 2020: $1Net Assets 2020: $39,1712020Assets 2021: $37,914Liabilities 2021: $0Net Assets 2021: $37,9142021Assets 2022: $43,185Liabilities 2022: $0Net Assets 2022: $43,1852022Assets 2023: $37,590Liabilities 2023: $0Net Assets 2023: $37,5902023Assets 2024: $44,584Liabilities 2024: $0Net Assets 2024: $44,5842024

Highlighted filing

2013

Assets$26,898
Liabilities$0
Net Assets$26,898

Operations Trend

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $40,9002010Revenue 2011: $46,365Expenses 2011: $51,399Net Income 2011: -$5,0342011Expenses 2012: $44,8762012Revenue 2013: $49,460Expenses 2013: $44,366Net Income 2013: $5,0942013Revenue 2014: $53,383Expenses 2014: $49,903Net Income 2014: $3,4802014Revenue 2015: $52,065Expenses 2015: $54,682Net Income 2015: -$2,6172015Revenue 2016: $60,268Expenses 2016: $45,650Net Income 2016: $14,6182016Revenue 2017: $50,315Expenses 2017: $56,444Net Income 2017: -$6,1292017Revenue 2018: $56,741Expenses 2018: $55,655Net Income 2018: $1,0862018Revenue 2019: $55,537Expenses 2019: $47,533Net Income 2019: $8,0042019Revenue 2020: $18,793Expenses 2020: $24,997Net Income 2020: -$6,2042020Revenue 2021: $35,124Expenses 2021: $36,381Net Income 2021: -$1,2572021Revenue 2022: $40,277Expenses 2022: $35,006Net Income 2022: $5,2712022Revenue 2023: $49,820Expenses 2023: $55,415Net Income 2023: -$5,5952023Revenue 2024: $53,728Expenses 2024: $46,734Net Income 2024: $6,9942024

Highlighted filing

2013

Revenue$49,460
Expenses$44,366
Net Income$5,094
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$49,460
Mission and Program Overview

Mission

Organized for community oriented members who participate to enhance our communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$21,804$26,898▲ $5,094
Cash and Non-Interest-Bearing Accounts$14,290$22,479▲ $8,189
Accounts Receivable$7,514$4,419▼ $3,095
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,804$26,898▲ $5,094
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,804$26,898▲ $5,094
Total Liabilities and Net Assets / Fund Balance$21,804$26,898▲ $5,094
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michelle FordPresident
Jay SheryVice President
Ken OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$49,439
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$5,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$44,366--$44,366
Total Functional Expenses$44,366$0$0$44,366
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
95-6095608
Phone
3108429000

Signing Officer

Name
Ken Owens
Title
CPA
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Preparer
Gustavo L Rendon CPA
Phone
3108429000
Supplemental Narrative

Additional Explanations

Adjustment

Adjustment to adjust balance sheet to accrual basis

Raw XML Appendix291 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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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
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IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CO GUS RENDON
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IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY SHERY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01948
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt049460
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ORGANIZED FOR COMMUNITY ORIENTED MEMBERS WHO PARTICIPATE TO ENHANCE OUR COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021804
IRS990/NetAssetsOrFundBalancesEOYAmt026898
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP EXPENSES
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt049439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049439
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt044876
IRS990/PYProgramServiceRevenueAmt046249
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IRS990/PYTotalExpensesAmt044876
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05094
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt049390
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT TO ADJUST BALANCE SHEET TO ACCRUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2ADJUSTMENT
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIONAL EXCHANGE CLUB OF CULVER CITY
ReturnHeader/Filer/BusinessName/BusinessNameLine201097 CULVER CITY Exchange Club
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0956095608
ReturnHeader/Filer/PhoneNum03108429000
ReturnHeader/Filer/USAddress/AddressLine106017 BRISTOL PARKWAY
ReturnHeader/Filer/USAddress/City0CULVER CITY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lasker Kim & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106017 Bristol Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Culver City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090230
ReturnHeader/PreparerPersonGrp/PhoneNum03108429000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gustavo L Rendon CPA
ReturnHeader/ReturnTs02014-11-13T09:47:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$0.00$44.6$53.7$46.7$6.99
2023Summary only. Only limited summary data is available for this year.$37.6$0.00$37.6$49.8$55.4$5.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$0.00$43.2$40.3$35.0$5.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$0.00$37.9$35.1$36.4$1.26
2020Summary only. Only limited summary data is available for this year.$39.2$0.00$39.2$18.8$25.0$6.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$0.00$45.4$55.5$47.5$8.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$0.00$37.4$56.7$55.7$1.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$0.00$36.3$50.3$56.4$6.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$0.00$42.4$60.3$45.7$14.6
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$0.00$27.8$52.1$54.7$2.62
2014Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$53.4$49.9$3.48
2013Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$49.5$44.4$5.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.00$21.8$44.9
2011Summary only. Only limited summary data is available for this year.$20.4$0.00$20.4$46.4$51.4$5.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$0.00$21.9$40.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits