Civic Intelligence

American Advertising Federation District 12

990EZ • Fiscal year 2016 • EIN 20-0877262

Jul 01, 2015 to Jun 30, 2016 • Filed on Jun 15, 2017

Organization ProfileN/A
PO Box 90167Tucson, AZ 85752

(505) 750-3730

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

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

Liabilities / Revenue

46th percentile

0.00x

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

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

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

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

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.0%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$28,530

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

Net Assets

Up

$28,530

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

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin54th 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

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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 Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jun 15, 2017
Return Version
2015v3.0
Gross Receipts
$27,657
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 HOSTS THE AMERICAN ADVERTISING AWARDS COMPETITION TO RECOGNIZE AGENCIES AND AFFILIATES WHO HAVE DEMONSTRATED EXCELLENCE AND CREATIVITY IN ADVERTISING.$0$15,864
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$5,389
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$5,290
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE MIREAULTGovernorPT$0--
ADAM MORGAN1st Lieutenant Governor/AdPT$0--
ERICA ROCKENSTEIN2nd Lieutenant Governor/NsPT$0--
TED ANDERSONSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
American Advertising Federation
EIN
20-0877262
Phone
5057503730
Address
PO BOX 90167, TUCSON, AZ 85752

Signing Officer

Name
Joyce Mireault
Title
1st Lt. Governor/addy Chair
Phone
2183101541
Signed
2017-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Marc a Boyce CPA & Associates Pc
Address
5390 N ACADEMY BLVD SUITE 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: 7.”

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

“Description: conference fees and national organization dues. Amount: 10,679. Description: american advertising awards. Amount: 14,934. Description: bank service fees. Amount: 217. Description: business registration. Amount: 50. Total to form 990-ez, line 16: 25,880.”

Raw XML Appendix118 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/BusinessNameLine1Txt0PEARL FORD-FYFFE
IRS990EZ/BooksInCareOfDetail/PhoneNum05203261060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 90167
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085752
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027416
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028530
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt01114
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027416
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028530
IRS990EZ/GrossReceiptsAmt027657
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt013771
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027416
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028530
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027416
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOYCE MIREAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERICA ROCKENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TED ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST LIEUTENANT GOVERNOR/AD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND LIEUTENANT GOVERNOR/NS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025880
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/PrintingPublicationsPostageAmt0213
IRS990EZ/ProgramServiceRevenueAmt013879
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/ProgramServiceExpensesAmt05389
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15290
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215864
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt026543
IRS990EZ/TotalProgramServiceExpensesAmt026543
IRS990EZ/TotalRevenueAmt027657
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCE FEES AND NATIONAL ORGANIZATION DUES. AMOUNT: 10,679. DESCRIPTION: AMERICAN ADVERTISING AWARDS. AMOUNT: 14,934. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 217. DESCRIPTION: BUSINESS REGISTRATION. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 25,880.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE MIREAULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt01ST LT. GOVERNOR/ADDY CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02183101541
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN ADVERTISING FEDERATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRICT 12
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0200877262
ReturnHeader/Filer/PhoneNum05057503730
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 90167
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085752
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812963136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARC A BOYCE CPA & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05390 N ACADEMY BLVD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080918
ReturnHeader/PreparerPersonGrp/PhoneNum07195966110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC A BOYCE CPA
ReturnHeader/ReturnTs02017-08-01T09:57:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2016Detailed filing. Detailed filing data is available for this year.$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