Civic Intelligence

Fargo Area Taco Bell Advertising Association

EIN 45-4730531

2005 W Broadway No 20065203
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2012

Net Margin

40th percentile

-3.4%

Higher net margin than 40% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$170

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$170

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

$127,984

No earlier filing loaded for comparison.

Expenses

$132,295

No earlier filing loaded for comparison.

Net Income

-$4,311

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200$150$100$50$0Assets 2012: $170Liabilities 2012: $0Net Assets 2012: $1702012

Highlighted filing

2012

Assets$170
Liabilities$0
Net Assets$170
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $127,984Expenses 2012: $132,295Net Income 2012: -$4,3112012

Highlighted filing

2012

Revenue$127,984
Expenses$132,295
Net Income-$4,311
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$170
Liabilities
$0
Net assets
$170
Revenue
$127,984
Expenses
$132,295
Net income
-$4,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.28$1.32$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
45-4730531
Raw XML Appendix102 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/BenefitsPaidToOrForMembers0126026
IRS990EZ/CashSavingsAndInvestments/BOY04481
IRS990EZ/CashSavingsAndInvestments/EOY0170
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/AddressLine10415 NORTH FIFTH STREET PO BOX 789
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/City0FORT SMITH
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/State0AR
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/ZIPCode072902
IRS990EZ/CompOfHghstPaidCntrctProfSer/Compensation0126026
IRS990EZ/CompOfHghstPaidCntrctProfSer/NameBusiness/BusinessNameLine10WILLIAMSCRAWFORD & ASSOCIATES
IRS990EZ/CompOfHghstPaidCntrctProfSer/TypeOfService0MARKETING
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4311
IRS990EZ/FeesAndOthPymtToIndContractors0771
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0127984
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0127984
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04481
IRS990EZ/NetAssetsOrFundBalancesBOY04481
IRS990EZ/NetAssetsOrFundBalances/EOY0170
IRS990EZ/NetAssetsOrFundBalancesEOY0170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID DUNAFON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAMERON DUNAFON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05498
IRS990EZ/PrimaryExemptPurpose0THE ENTITY EXISTS TO ALLOCATE THIRD PARTY MARKETING FUNDS TO LOCAL ADVERTISING CHANNELS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALLOCATION OF THIRD PARTY MARKETING FUNDS TO LOCAL ADVERTISING CHANNELS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0120334
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102005 WEST BROADWAY SUITE 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065203
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CAMERON DUNAFON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05734428383
IRS990EZ/TotalAssets/BOY04481
IRS990EZ/TotalAssets/EOY0170
IRS990EZ/TotalExpenses0132295
IRS990EZ/TotalProgramServiceExpenses0120334
IRS990EZ/TotalRevenue0127984
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ADJUSTMENTS TO CONTRIBUTIONS. AMOUNT: 5,498.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0454730531
ReturnHeader/Filer/Name/BusinessNameLine10FARGO AREA TACO BELL ADVERTISING ASSOCIATION
ReturnHeader/Filer/NameControl0FARG
ReturnHeader/Filer/Phone05734428383
ReturnHeader/Filer/USAddress/AddressLine102005 W BROADWAY NO 200
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065203
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0DAVID DUNAFON
ReturnHeader/Officer/Phone05734428383
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0431126847
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAMS-KEEPERS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102005 WEST BROADWAY SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065203
ReturnHeader/Preparer/Name0MARIEL LIGGETT
ReturnHeader/Preparer/Phone05734426171
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:51:11-06:00

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