Civic Intelligence

American Daffodil Society Inc.

990EZ • Fiscal year 2015 • EIN 06-6068465

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

3670 E Powell RoadLewis Center, OH 43035

(614) 882-5720

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$11,040

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$263,183

Up $24,073 (+10%) from 2014

Net Assets

$228,687

No earlier filing loaded for comparison.

Liabilities

Up

$34,496

Up $30,432 (+749%) from 2014

Revenue

Up

$109,773

Up $49,749 (+83%) from 2014

Expenses

Up

$116,134

Up $41,925 (+56%) from 2014

Net Income

Up

-$6,361

Up $7,824 (+55%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $279,977Liabilities 2011: $15,097Net Assets 2011: $264,8802011Assets 2012: $280,434Liabilities 2012: $6,670Net Assets 2012: $273,7642012Assets 2013: $249,466Liabilities 2013: $235Net Assets 2013: $249,2312013Assets 2014: $239,110Liabilities 2014: $4,0642014Assets 2015: $263,183Liabilities 2015: $34,496Net Assets 2015: $228,6872015Assets 2016: $231,570Liabilities 2016: $910Net Assets 2016: $230,6602016Assets 2017: $232,779Liabilities 2017: $10,655Net Assets 2017: $222,1242017Assets 2018: $273,197Liabilities 2018: $2,922Net Assets 2018: $270,2752018Assets 2019: $343,926Liabilities 2019: $4,0072019Assets 2020: $387,559Liabilities 2020: $1,993Net Assets 2020: $385,5662020Assets 2021: $475,519Liabilities 2021: $4,807Net Assets 2021: $470,7122021Assets 2022: $426,253Liabilities 2022: $23,617Net Assets 2022: $402,6362022Assets 2023: $483,344Liabilities 2023: $26,862Net Assets 2023: $456,4822023Assets 2024: $561,978Liabilities 2024: $17,894Net Assets 2024: $544,0842024

Highlighted filing

2015

Assets$263,183
Liabilities$34,496
Net Assets$228,687

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $64,294Expenses 2011: $55,584Net Income 2011: $8,7102011Revenue 2012: $70,533Expenses 2012: $61,649Net Income 2012: $8,8842012Revenue 2013: $99,214Expenses 2013: $123,747Net Income 2013: -$24,5332013Revenue 2014: $60,024Expenses 2014: $74,209Net Income 2014: -$14,1852014Revenue 2015: $109,773Expenses 2015: $116,134Net Income 2015: -$6,3612015Revenue 2016: $152,315Expenses 2016: $150,342Net Income 2016: $1,9732016Revenue 2017: $95,416Expenses 2017: $103,978Net Income 2017: -$8,5622017Revenue 2018: $188,691Expenses 2018: $131,097Net Income 2018: $57,5942018Revenue 2019: $148,810Expenses 2019: $112,470Net Income 2019: $36,3402019Revenue 2020: $134,052Expenses 2020: $131,885Net Income 2020: $2,1672020Revenue 2021: $97,290Expenses 2021: $72,892Net Income 2021: $24,3982021Revenue 2022: $138,172Expenses 2022: $138,191Net Income 2022: -$192022Revenue 2023: $161,964Expenses 2023: $158,712Net Income 2023: $3,2522023Revenue 2024: $159,863Expenses 2024: $136,074Net Income 2024: $23,7892024

Highlighted filing

2015

Revenue$109,773
Expenses$116,134
Net Income-$6,361
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$112,580
Mission and Program Overview

Mission

American daffodil promotes wider interest in daffodils; encourages scientific research and education on daffodil culture, breeding, diseases, pests, exhibiting and testing. It encourages, coordinates and sponsors shows and exhibitions of daffodils and records and disseminates horticultural information about daffodils and issues publications for such purposes. It also registers daffodil varieties and standardizes their names in cooperation with international authorities.

Program Services

DescriptionGrantsExpenses
QUARTERLY JOURNAL WAS PRODUCED AND DISTRIBUTED TO APPROXIMATELY 1400 MEMBERS. JUDGING CRITERIA AND ACCREDITATION PROCESS WAS MAINTAINED. DATA BANK ON DAFFODILS WAS MAINTAINED. INTERNET WEBSITE, WWW DAFFODILUSA.ORG WAS MAINTAINED FOR EDUCATIONAL AND REFERENCE PURPOSES.-$116,134
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS HESSExecutive Di-$11,040-$11,040
HAROLD KOOPOWITZPresident-$0--
MICHAEL BERRIGANFirst Vice P-$0--
NANCY TACKETTSecond Vice-$0--
JANET HICKMANSecretary-$0--
MARY DARLINGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
American Daffodil Society
EIN
06-6068465
Phone
6148825720
Address
3670 E POWELL ROAD, LEWIS CENTER, OH 43035

Signing Officer

Name
Mary Darling
Title
Treasurer
Phone
6148825720
Signed
2016-05-03
Discuss with paid preparer
Yes

Preparer

Firm
MULLIGAN TOPY & CO CPA'S
Address
196 WEST JOHNSTOWN ROAD, GAHANNA, OH 43230-2731
Preparer
Stanley J Topy CPA
Phone
6144711040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

The daffodil journal 8,806 other income 146 total 8,952

Form 990-ez, Part I, Line 16

The daffodil journal contract labor and editor 10 journal postage and ship 196 journal printing and mail 1,198 contract labor and editor 7,882 journal postage and ship 1,492 journal printing and mail 9,110 expenses books subscriptions reference 560 supplies 295 other 68 equipment rental and maint 185 web hosting 2,745 domain names 370 conference convention meeting 1,367 commitees 3,774 fbm & sympossium 12,380 convention 52,085 insurance 2,431 rvp 340 refund 117 taxes 516 merchant fees 1,275 non-investment depreciation 2,542 total 100,938

Form 990-ez, Part II, Line 24

Accounts receivable 557 1,562 inventories for sale or use 5,096 6,260 prepaid expenses and deferred charges 1,305 3,142 equipment 20,643 20,643 less accumulated depreciation 16,096 18,638 gbdsoc reciprocity 165 0 total 11,670 12,969

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,162 1,770 deferred revenue 1,984 31,676 gbdsoc reciprocity 0 345 accrued & withheld pr taxes 916 705

Form 990-ez, Part III

American daffodil promotes wider interest in daffodils; encourages scientific research and education on daffodil culture, breeding, diseases, pests, exhibiting and testing. It encourages, coordinates and sponsors shows and exhibitions of daffodils and records and disseminates horticultural information about daffodils and issues publications for such purposes. It also registers daffodil varieties and standardizes their names in cooperation with international authorities.

Form 990-ez, Part III, Line 28

Quarterly journal was produced and distributed to approximately 1400 members. Judging criteria and accreditation process was maintained. Data bank on daffodils was maintained. Internet website, www daffodilusa.org was maintained for educational and reference purposes.

Raw XML Appendix197 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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IRS990EZ/PrimaryExemptPurposeTxt0AMERICAN DAFFODIL PROMOTES WIDER INTEREST IN DAFFODILS; ENCOURAGES SCIENTIFIC RESEARCH AND EDUCATION ON DAFFODIL CULTURE, BREEDING, DISEASES, PESTS, EXHIBITING AND TESTING. IT ENCOURAGES, COORDINATES AND SPONSORS SHOWS AND EXHIBITIONS OF DAFFODILS AND RECORDS AND DISSEMINATES HORTICULTURAL INFORMATION ABOUT DAFFODILS AND ISSUES PUBLICATIONS FOR SUCH PURPOSES. IT ALSO REGISTERS DAFFODIL VARIETIES AND STANDARDIZES THEIR NAMES IN COOPERATION WITH INTERNATIONAL AUTHORITIES.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt030,415
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DAFFODIL JOURNAL 8,806 OTHER INCOME 146 TOTAL 8,952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DAFFODIL JOURNAL CONTRACT LABOR AND EDITOR 10 JOURNAL POSTAGE AND SHIP 196 JOURNAL PRINTING AND MAIL 1,198 CONTRACT LABOR AND EDITOR 7,882 JOURNAL POSTAGE AND SHIP 1,492 JOURNAL PRINTING AND MAIL 9,110 EXPENSES BOOKS SUBSCRIPTIONS REFERENCE 560 SUPPLIES 295 OTHER 68 EQUIPMENT RENTAL AND MAINT 185 WEB HOSTING 2,745 DOMAIN NAMES 370 CONFERENCE CONVENTION MEETING 1,367 COMMITEES 3,774 FBM & SYMPOSSIUM 12,380 CONVENTION 52,085 INSURANCE 2,431 RVP 340 REFUND 117 TAXES 516 MERCHANT FEES 1,275 NON-INVESTMENT DEPRECIATION 2,542 TOTAL 100,938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 557 1,562 INVENTORIES FOR SALE OR USE 5,096 6,260 PREPAID EXPENSES AND DEFERRED CHARGES 1,305 3,142 EQUIPMENT 20,643 20,643 LESS ACCUMULATED DEPRECIATION 16,096 18,638 GBDSOC RECIPROCITY 165 0 TOTAL 11,670 12,969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,162 1,770 DEFERRED REVENUE 1,984 31,676 GBDSOC RECIPROCITY 0 345 ACCRUED & WITHHELD PR TAXES 916 705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMERICAN DAFFODIL PROMOTES WIDER INTEREST IN DAFFODILS; ENCOURAGES SCIENTIFIC RESEARCH AND EDUCATION ON DAFFODIL CULTURE, BREEDING, DISEASES, PESTS, EXHIBITING AND TESTING. IT ENCOURAGES, COORDINATES AND SPONSORS SHOWS AND EXHIBITIONS OF DAFFODILS AND RECORDS AND DISSEMINATES HORTICULTURAL INFORMATION ABOUT DAFFODILS AND ISSUES PUBLICATIONS FOR SUCH PURPOSES. IT ALSO REGISTERS DAFFODIL VARIETIES AND STANDARDIZES THEIR NAMES IN COOPERATION WITH INTERNATIONAL AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5QUARTERLY JOURNAL WAS PRODUCED AND DISTRIBUTED TO APPROXIMATELY 1400 MEMBERS. JUDGING CRITERIA AND ACCREDITATION PROCESS WAS MAINTAINED. DATA BANK ON DAFFODILS WAS MAINTAINED. INTERNET WEBSITE, WWW DAFFODILUSA.ORG WAS MAINTAINED FOR EDUCATIONAL AND REFERENCE PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
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ReturnHeader/Filer/EIN0066068465
ReturnHeader/Filer/PhoneNum06148825720
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0196 WEST JOHNSTOWN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAHANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432302731
ReturnHeader/PreparerPersonGrp/PhoneNum06144711040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY J TOPY CPA
ReturnHeader/ReturnTs02016-05-03T12:59:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$5.62$0.18$5.44$1.60$1.36$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.83$0.27$4.56$1.62$1.59$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.24$4.03$1.38$1.38$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.05$4.71$0.97$0.73$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.02$3.86$1.34$1.32$0.02
2019Summary only. Only limited summary data is available for this year.$3.44$0.04$1.49$1.12$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.03$2.70$1.89$1.31$0.58
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.11$2.22$0.95$1.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$1.52$1.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.34$2.29$1.10$1.16$0.06
2014Summary only. Only limited summary data is available for this year.$2.39$0.04$0.60$0.74$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.49$0.00$2.49$0.99$1.24$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.07$2.74$0.71$0.62$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.15$2.65$0.64$0.56$0.09