Civic Intelligence

Advertising Federation of Greater Hampton Roads

EIN 52-1560487 • 501(c)6 • Virginia Beach, VA

Profile

SEE SCHEDULE O NO 1

PO Box 61092Virginia Beach, VA 23466

www.aafhr.org

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 2018

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

4.9%

Higher net margin than 59% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

41%

Faster revenue growth than 88% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$6,296

Up $746 (+13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$6,296

Up $746 (+13%) from 2017

Operations
Liabilities / Revenue51st percentileNet Margin59th percentile

Revenue

Up

$15,225

Up $4,442 (+41%) from 2017

Expenses

Up

$14,479

Up $518 (+3.7%) from 2017

Net Income

Up

$746

Up $3,924 (+123%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$30K$20K$10K$0Assets 2010: $17,600Net Assets 2010: $17,6002010Assets 2013: $19,966Liabilities 2013: $0Net Assets 2013: $19,9662013Assets 2014: $16,845Liabilities 2014: $0Net Assets 2014: $16,8452014Assets 2015: $20,660Liabilities 2015: $0Net Assets 2015: $20,6602015Assets 2016: $8,728Liabilities 2016: $0Net Assets 2016: $8,7282016Assets 2017: $5,550Liabilities 2017: $0Net Assets 2017: $5,5502017Assets 2018: $6,296Liabilities 2018: $0Net Assets 2018: $6,2962018

Highlighted filing

2018

Assets$6,296
Liabilities$0
Net Assets$6,296
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $43,875Expenses 2010: $35,637Net Income 2010: $8,2382010Revenue 2013: $37,313Expenses 2013: $35,262Net Income 2013: $2,0512013Revenue 2014: $37,690Expenses 2014: $43,457Net Income 2014: -$5,7672014Revenue 2015: $34,046Expenses 2015: $30,231Net Income 2015: $3,8152015Revenue 2016: $15,358Expenses 2016: $27,290Net Income 2016: -$11,9322016Revenue 2017: $10,783Expenses 2017: $13,961Net Income 2017: -$3,1782017Revenue 2018: $15,225Expenses 2018: $14,479Net Income 2018: $7462018

Highlighted filing

2018

Revenue$15,225
Expenses$14,479
Net Income$746
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,296
Liabilities
$0
Net assets
$6,296
Revenue
$15,225
Expenses
$14,479
Net income
$746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$15.2$14.5$0.75
2017Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$10.8$14.0$3.18
2016Detailed filing. Detailed filing data is available for this year.$8.73$0.00$8.73$15.4$27.3$11.9
2015Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$34.0$30.2$3.82
2014Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$37.7$43.5$5.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.00$20.0$37.3$35.3$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$17.6$43.9$35.6$8.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$15,225
Mission and Program Overview

Mission

SEE SCHEDULE O NO 1

Program Services

DescriptionGrantsExpenses
ADDY AWARDS ANNUAL AWARD EVENT RECOGNIZING CREATIVE EXCELLENCE OF ALL FORMS OF ADVERTISING FROM MEDIA OF ALL TYPES--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK BRADLEYPresidentPT$0--
MARY STOTTVP ProgramsPT$0--
PHILLIP RYANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Advertising Federation of Greater Hampton Roads
EIN
52-1560487
Address
PO BOX 61092, Virginia Beach, VA 23466

Signing Officer

Name
Phillip Ryan
Title
Treasurer
Phone
7576737301
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Colonial CPA Group
Address
2616 Taylor Rd Ste A, Chesapeake, VA 23321
Preparer
Ryan Johnson CPA
Phone
7574830006
Supplemental Narrative

Additional Explanations

General explanation attachment

“The advertising federation of greater hampton roads is a volunteer service and social organization made up of leading members of the hampton roads advertising community.”

Description of other expenses Part I line 16

“Description AmountADDY AWARDS 6,586BANK/CREDIT CARD CHARGES 500WEB HOSTING 340INSURANCE 500SOFTWARE 1,050MEMBERSHIP DUES 1,776CONFERENCES 1,098PROGRAMS 949PO BOX 76STORAGE UNIT 804TAX AND LICENSES 400”

Raw XML Appendix109 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PHILLIP RYAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07576737301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 61092
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Virginia Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023466
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06296
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0746
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05550
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06296
IRS990EZ/GrossReceiptsAmt015225
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013863
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06296
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY STOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILLIP RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014079
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O NO 1
IRS990EZ/ProgramServiceRevenueAmt01360
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADDY AWARDS ANNUAL AWARD EVENT RECOGNIZING CREATIVE EXCELLENCE OF ALL FORMS OF ADVERTISING FROM MEDIA OF ALL TYPES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014479
IRS990EZ/TotalRevenueAmt015225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.AAFHR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ADVERTISING FEDERATION OF GREATER HAMPTON ROADS IS A VOLUNTEER SERVICE AND SOCIAL ORGANIZATION MADE UP OF LEADING MEMBERS OF THE HAMPTON ROADS ADVERTISING COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADDY AWARDS 6,586BANK/CREDIT CARD CHARGES 500WEB HOSTING 340INSURANCE 500SOFTWARE 1,050MEMBERSHIP DUES 1,776CONFERENCES 1,098PROGRAMS 949PO BOX 76STORAGE UNIT 804TAX AND LICENSES 400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Phillip Ryan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07576737301
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADVERTISING FEDERATION OF GREATER HAMPTON ROADS
ReturnHeader/Filer/BusinessNameControlTxt0ADVE
ReturnHeader/Filer/EIN0521560487
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 61092
ReturnHeader/Filer/USAddress/CityNm0Virginia Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023466
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6BC3627AF4466369F49F739F7AB4548537DC688
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6BC3627AF4466369F49F739F7AB4548537DC688
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05446472019135gcowgcl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.106.153.68
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm019:59:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464215053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Colonial CPA Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02616 Taylor Rd Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chesapeake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023321
ReturnHeader/PreparerPersonGrp/PhoneNum07574830006
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan Johnson CPA
ReturnHeader/ReturnTs02019-05-15T19:57:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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