Civic Intelligence

American Advertising Federation District 12

EIN 20-0877262 • 501(c)6 • Tucson, AZ

Profile

The organization's purpose is to develop cooperation among the advertising federations and clubs within the district for mutual aid, to further the development of advertising within the district, and to promote the activities recommended by the american advertising federation.

PO Box 90167Tucson, AZ 85752

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

4.0%

Higher net margin than 57% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

4.1%

Faster asset growth than 61% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

-1.0%

Faster revenue growth than 49% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$28,530

Up $1,114 (+4.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$28,530

Up $1,114 (+4.1%) from 2015

Operations
Liabilities / Revenue51st percentileNet Margin57th percentile

Revenue

Down

$27,657

Down $284 (-1.0%) from 2015

Expenses

Down

$26,543

Down $404 (-1.5%) from 2015

Net Income

Up

$1,114

Up $120 (+12%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$40K$30K$20K$10K$0Assets 2012: $30,266Liabilities 2012: $02012Assets 2013: $27,742Liabilities 2013: $02013Assets 2014: $26,422Liabilities 2014: $0Net Assets 2014: $26,4222014Assets 2015: $27,416Liabilities 2015: $0Net Assets 2015: $27,4162015Assets 2016: $28,530Liabilities 2016: $0Net Assets 2016: $28,5302016

Highlighted filing

2016

Assets$28,530
Liabilities$0
Net Assets$28,530
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $28,519Expenses 2012: $28,490Net Income 2012: $292012Revenue 2013: $25,422Expenses 2013: $27,946Net Income 2013: -$2,5242013Revenue 2014: $26,545Expenses 2014: $27,865Net Income 2014: -$1,3202014Revenue 2015: $27,941Expenses 2015: $26,947Net Income 2015: $9942015Revenue 2016: $27,657Expenses 2016: $26,543Net Income 2016: $1,1142016

Highlighted filing

2016

Revenue$27,657
Expenses$26,543
Net Income$1,114
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$28,530
Liabilities
$0
Net assets
$28,530
Revenue
$27,657
Expenses
$26,543
Net income
$1,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$0.00$28.5$27.7$26.5$1.11
2015Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$27.9$26.9$0.99
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$0.00$26.4$26.5$27.9$1.32
2013Summary only. Only limited summary data is available for this year.$27.7$0.00$25.4$27.9$2.52
2012Summary only. Only limited summary data is available for this year.$30.3$0.00$28.5$28.5$0.03
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$27,941
Mission and Program Overview

Mission

The organization's purpose is to develop cooperation among the advertising federations and clubs within the district for mutual aid, to further the development of advertising within the district, and to promote the activities recommended by the american advertising federation.

Program Services

DescriptionGrantsExpenses
AMERICAN ADVERTISING FEDERATION DISTRICT 12 HELD THE NATIONAL STUDENT ADVERTISING COMPETITION TO FULFILL EDUCATIONAL GOALS OF ENCOURAGING UPCOMING ADVERTISING PROFESSIONALS FROM THE COLLEGE LEVEL.$0$0
AMERICAN ADVERTISING FEDERATION DISTRICT 12 HELPS SPONSOR ITS MEMBERS TO ATTEND NATIONAL CONFERENCES WHERE MEMBER ORGANIZATIONS MEET AND COMMUNICATE INFORMATION THAT HELPS CLUBS FULFILL THEIR PURPOSES.$0$0
AMERICAN ADVERTISING FEDERATION DISTRICT 12 HOSTS THE AMERICAN ADVERTISING AWARDS COMPETITION TO RECOGNIZE AGENCIES AND AFFILIATES WHO HAVE DEMONSTRATED EXCELLENCE AND CREATIVITY IN ADVERTISING.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEARL FORD-FYFFEGovernorPT$0--
MARESA THOMPSON1st Lieutenant Governor/AdPT$0--
JOYCE MIREAULT2nd Lieutenant Governor/NsPT$0--
ADAM MORGANSecretary/TreasurerPT$0--
DAWN DAWSONImmediate Past Governor/Ch-$0--
Filing and Contact Details

Filer

Filer Name
American Advertising Federation District 12
EIN
20-0877262
Phone
5203261060
Address
PO BOX 90167, TUCSON, AZ 85752

Signing Officer

Name
Maresa Thompson
Title
1st Lt Governor/addy Chair
Phone
5202219012
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Wiechmann Boyce & Associates Llp
Address
5390 N ACADEMY BLVD STE 300, COLORADO SPRINGS, CO 80918
Preparer
Marc a Boyce CPA
Phone
7195966110
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: bank interest. Amount: 8.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: conference fees and national organization dues. Amount: 22,162. Description: american advertising awards. Amount: 4,218. Description: bank service fees. Amount: 3. Total to form 990-ez, line 16: 26,383.”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARESA THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05052219012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 90167
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085752
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027416
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0994
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026422
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027416
IRS990EZ/GrossReceiptsAmt027941
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt012315
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026422
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027416
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026422
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PEARL FORD-FYFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARESA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE MIREAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAWN DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST LIEUTENANT GOVERNOR/AD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND LIEUTENANT GOVERNOR/NS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4IMMEDIATE PAST GOVERNOR/CH
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026383
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PURPOSE IS TO DEVELOP COOPERATION AMONG THE ADVERTISING FEDERATIONS AND CLUBS WITHIN THE DISTRICT FOR MUTUAL AID, TO FURTHER THE DEVELOPMENT OF ADVERTISING WITHIN THE DISTRICT, AND TO PROMOTE THE ACTIVITIES RECOMMENDED BY THE AMERICAN ADVERTISING FEDERATION.
IRS990EZ/PrintingPublicationsPostageAmt0114
IRS990EZ/ProgramServiceRevenueAmt015618
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AMERICAN ADVERTISING FEDERATION DISTRICT 12 HELD THE NATIONAL STUDENT ADVERTISING COMPETITION TO FULFILL EDUCATIONAL GOALS OF ENCOURAGING UPCOMING ADVERTISING PROFESSIONALS FROM THE COLLEGE LEVEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AMERICAN ADVERTISING FEDERATION DISTRICT 12 HELPS SPONSOR ITS MEMBERS TO ATTEND NATIONAL CONFERENCES WHERE MEMBER ORGANIZATIONS MEET AND COMMUNICATE INFORMATION THAT HELPS CLUBS FULFILL THEIR PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AMERICAN ADVERTISING FEDERATION DISTRICT 12 HOSTS THE AMERICAN ADVERTISING AWARDS COMPETITION TO RECOGNIZE AGENCIES AND AFFILIATES WHO HAVE DEMONSTRATED EXCELLENCE AND CREATIVITY IN ADVERTISING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt026947
IRS990EZ/TotalRevenueAmt027941
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCE FEES AND NATIONAL ORGANIZATION DUES. AMOUNT: 22,162. DESCRIPTION: AMERICAN ADVERTISING AWARDS. AMOUNT: 4,218. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 16: 26,383.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARESA THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt01ST LT GOVERNOR/ADDY CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05202219012
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN ADVERTISING FEDERATION DISTRICT 12
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0200877262
ReturnHeader/Filer/PhoneNum05203261060
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 90167
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085752
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050523988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIECHMANN BOYCE & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05390 N ACADEMY BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080918
ReturnHeader/PreparerPersonGrp/PhoneNum07195966110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC A BOYCE CPA
ReturnHeader/ReturnTs02015-11-23T16:53:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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