Civic Intelligence

Fourth District Advertising Federation

990EZ • Fiscal year 2017 • EIN 59-2445625

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 14, 2018

Organization ProfileWWW.4AAF.COM
11812 North 56th StreetTampa, FL 33617

(813) 988-0737

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-10%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-7.8%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$128,752

Flat from 2017

Net Assets

$128,752

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Flat

$147,775

Flat from 2017

Expenses

Flat

$158,847

Flat from 2017

Net Income

Flat

-$11,072

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$200K$150K$100K$50K$0Assets 2011: $138,246Liabilities 2011: $02011Assets 2012: $138,969Liabilities 2012: $02012Assets 2013: $135,132Liabilities 2013: $02013Assets 2014: $142,655Liabilities 2014: $02014Assets 2015: $151,009Liabilities 2015: $02015Assets 2016: $143,226Liabilities 2016: $02016Assets 2017: $128,752Net Assets 2017: $128,7522017Assets 2017: $128,752Liabilities 2017: $02017Assets 2018: $133,843Net Assets 2018: $133,8432018Assets 2019: $139,121Liabilities 2019: $0Net Assets 2019: $139,1212019Assets 2020: $170,662Liabilities 2020: $185Net Assets 2020: $170,4772020Assets 2021: $195,091Liabilities 2021: $7,842Net Assets 2021: $187,2492021Assets 2022: $178,878Liabilities 2022: $19,947Net Assets 2022: $158,9312022Assets 2023: $106,732Liabilities 2023: $0Net Assets 2023: $106,7322023Assets 2024: $101,513Liabilities 2024: $254Net Assets 2024: $101,2592024Assets 2025: $103,327Liabilities 2025: $1,203Net Assets 2025: $102,1242025

Highlighted filing

2017

Assets$128,752
Liabilities-
Net Assets$128,752
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $145,152Expenses 2011: $166,333Net Income 2011: -$21,1812011Revenue 2012: $162,711Expenses 2012: $161,988Net Income 2012: $7232012Revenue 2013: $138,421Expenses 2013: $142,258Net Income 2013: -$3,8372013Revenue 2014: $152,903Expenses 2014: $145,380Net Income 2014: $7,5232014Revenue 2015: $157,805Expenses 2015: $149,449Net Income 2015: $8,3562015Revenue 2016: $160,289Expenses 2016: $168,072Net Income 2016: -$7,7832016Revenue 2017: $147,775Expenses 2017: $158,847Net Income 2017: -$11,0722017Revenue 2017: $147,775Expenses 2017: $158,847Net Income 2017: -$11,0722017Revenue 2018: $197,762Expenses 2018: $192,671Net Income 2018: $5,0912018Revenue 2019: $190,098Expenses 2019: $188,222Net Income 2019: $1,8762019Revenue 2020: $153,670Expenses 2020: $122,314Net Income 2020: $31,3562020Revenue 2021: $160,463Expenses 2021: $143,691Net Income 2021: $16,7722021Revenue 2022: $193,584Expenses 2022: $221,902Net Income 2022: -$28,3182022Revenue 2023: $150,548Expenses 2023: $190,644Net Income 2023: -$40,0962023Revenue 2024: $193,349Expenses 2024: $198,822Net Income 2024: -$5,4732024Revenue 2025: $155,314Expenses 2025: $153,549Net Income 2025: $1,7652025

Highlighted filing

2017

Revenue$147,775
Expenses$158,847
Net Income-$11,072
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 14, 2018
Return Version
2016v3.1
Gross Receipts
$147,775
Mission and Program Overview

Mission

One of 15 districts which are affiliates of the amercian advertising federaltion (aaf). The aaf protects and promotes the well-being of advertising.

Program Services

DescriptionGrantsExpenses
TO SUPPORT AND EDUCATE THE ADVERTISING PROFESSIONALS AND STUDENTS, MONITOR LEGISLATIVE ISSUES, AND HELP BUILD OUR ECONOMY.--
ADDY AWARDS ARE AN ANNUAL EVENT TO HONOR EXCELLENCE IN THE ADVERTISING INDUSTRY AND TO CULTIVATE THE HIGHEST STANDARDS IN THE INDUSTRY. THE AWARDS START AT THE LOCAL LEVEL WITH WINNERS COMING TO REGIONAL EVENT.--
THE DISTRICT SUPPORTS THE LOCAL ADVERTISING CLUBS BY FUNDING THE COMMITTEE CHAIRS AND PRESIDENTS TO ATTEND NATIONAL MEETINGS AND LOCAL RETREATS. THIS SUPPORT AT ALL LEVELS HELPS TO STRENGTHEN THE TOTAL ORGANIZATION IN PROMOTING THE ADVERTISING INDUSTRY.--
VARIOUS SUPPORT PROGRAMS TO ENHANCE THE VISIBILITY OF THE ADVERTISING INDUSTRY.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY WALLACEGovernor-$0--
YEOSH BENDAYANPast Governo-$0--
MARA CLARKGovernor Ele-$0--
WENDY PAYTONTreasurer-$0--
SARAH JEFFCOATExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
4th District Advertising Federation
EIN
59-2445625
Phone
8139880737
Address
11812 NORTH 56TH STREET, TAMPA, FL 33617

Signing Officer

Name
Sarah Jeffcoat
Title
Executive Director
Phone
8139880737
Signed
2018-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Patricia Wolfe CPA
Address
310 S BREVARD AVE, TAMPA, FL 33606
Preparer
Patricia Wolfe
Phone
8132546655
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses national board conference 14,046 leadership retreat meeting 14,638 fall 2016 conference 8,106 addy awards 28,371 taxes - corp filing fee 61 bank service fees 135 faxes 17 awards & recognition 1,026 scholarships 2,000 d&o insurance 911 host club seed money 550 webhosting and software 1,041 district club services 33,769 student competition nsac 7,470 total 112,141”

Form 990-ez, Part I, Line 20

“Payment of 2015 excise tax -3,402”

Form 990-ez, Part II, Line 24

“Accounts receivable 520 1,282 total 520 1,282”

Form 990-ez, Part III

“One of 15 districts which are affiliates of the amercian advertising federaltion (aaf). The aaf protects and promotes the well-being of advertising.”

Form 990-ez, Part III, Line 30

“The district supports the local advertising clubs by funding the committee chairs and presidents to attend national meetings and local retreats. This support at all levels helps to strengthen the total organization in promoting the advertising industry.”

Form 990-ez, Part III, Line 31

“Various support programs to enhance the visibility of the advertising industry.”

Raw XML Appendix120 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/BusinessName/BusinessNameLine1Txt0SARAH JEFFCOAT EXE DIRECTOR
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0SARAH JEFFCOAT EXE DIRECTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum08139880737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011812 NORTH 56TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142706
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127470
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010065
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11072
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046122
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143226
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128752
IRS990EZ/GrossReceiptsAmt0147775
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143226
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128752
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143226
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128752
IRS990EZ/OccupancyRentUtltsAndMaintAmt0420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRY WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YEOSH BENDAYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY PAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH JEFFCOAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST GOVERNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2GOVERNOR ELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0520
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01282
IRS990EZ/OtherChangesInNetAssetsAmt0-3402
IRS990EZ/OtherExpensesTotalAmt0112141
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ONE OF 15 DISTRICTS WHICH ARE AFFILIATES OF THE AMERCIAN ADVERTISING FEDERALTION (AAF). THE AAF PROTECTS AND PROMOTES THE WELL-BEING OF ADVERTISING.
IRS990EZ/PrintingPublicationsPostageAmt0164
IRS990EZ/ProgramServiceRevenueAmt0137700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT AND EDUCATE THE ADVERTISING PROFESSIONALS AND STUDENTS, MONITOR LEGISLATIVE ISSUES, AND HELP BUILD OUR ECONOMY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADDY AWARDS ARE AN ANNUAL EVENT TO HONOR EXCELLENCE IN THE ADVERTISING INDUSTRY AND TO CULTIVATE THE HIGHEST STANDARDS IN THE INDUSTRY. THE AWARDS START AT THE LOCAL LEVEL WITH WINNERS COMING TO REGIONAL EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE DISTRICT SUPPORTS THE LOCAL ADVERTISING CLUBS BY FUNDING THE COMMITTEE CHAIRS AND PRESIDENTS TO ATTEND NATIONAL MEETINGS AND LOCAL RETREATS. THIS SUPPORT AT ALL LEVELS HELPS TO STRENGTHEN THE TOTAL ORGANIZATION IN PROMOTING THE ADVERTISING INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3VARIOUS SUPPORT PROGRAMS TO ENHANCE THE VISIBILITY OF THE ADVERTISING INDUSTRY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158847
IRS990EZ/TotalRevenueAmt0147775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.4AAF.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NATIONAL BOARD CONFERENCE 14,046 LEADERSHIP RETREAT MEETING 14,638 FALL 2016 CONFERENCE 8,106 ADDY AWARDS 28,371 TAXES - CORP FILING FEE 61 BANK SERVICE FEES 135 FAXES 17 AWARDS & RECOGNITION 1,026 SCHOLARSHIPS 2,000 D&O INSURANCE 911 HOST CLUB SEED MONEY 550 WEBHOSTING AND SOFTWARE 1,041 DISTRICT CLUB SERVICES 33,769 STUDENT COMPETITION NSAC 7,470 TOTAL 112,141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYMENT OF 2015 EXCISE TAX -3,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 520 1,282 TOTAL 520 1,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONE OF 15 DISTRICTS WHICH ARE AFFILIATES OF THE AMERCIAN ADVERTISING FEDERALTION (AAF). THE AAF PROTECTS AND PROMOTES THE WELL-BEING OF ADVERTISING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DISTRICT SUPPORTS THE LOCAL ADVERTISING CLUBS BY FUNDING THE COMMITTEE CHAIRS AND PRESIDENTS TO ATTEND NATIONAL MEETINGS AND LOCAL RETREATS. THIS SUPPORT AT ALL LEVELS HELPS TO STRENGTHEN THE TOTAL ORGANIZATION IN PROMOTING THE ADVERTISING INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VARIOUS SUPPORT PROGRAMS TO ENHANCE THE VISIBILITY OF THE ADVERTISING INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH JEFFCOAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08139880737
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04TH DISTRICT ADVERTISING FEDERATION
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0592445625
ReturnHeader/Filer/PhoneNum08139880737
ReturnHeader/Filer/USAddress/AddressLine1Txt011812 NORTH 56TH STREET
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033617
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId060AF34AC86B4FA42F15A584C7F57952FA0015872
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060AF34AC86B4FA42F15A584C7F57952FA0015872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICIA WOLFE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 S BREVARD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033606
ReturnHeader/PreparerPersonGrp/PhoneNum08132546655
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA WOLFE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-22T08:54:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,752
Liabilities
-
Net assets
$128,752
Revenue
$147,775
Expenses
$158,847
Net income
-$11,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$1.55$1.54$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.01$1.93$1.99$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$1.51$1.91$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.20$1.59$1.94$2.22$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.08$1.87$1.60$1.44$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.70$1.54$1.22$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$1.90$1.88$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.98$1.93$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.48$1.59$0.11
2017Summary only. Only limited summary data is available for this year.$1.29$0.00$1.48$1.59$0.11
2016Summary only. Only limited summary data is available for this year.$1.43$0.00$1.60$1.68$0.08
2015Summary only. Only limited summary data is available for this year.$1.51$0.00$1.58$1.49$0.08
2014Summary only. Only limited summary data is available for this year.$1.43$0.00$1.53$1.45$0.08
2013Summary only. Only limited summary data is available for this year.$1.35$0.00$1.38$1.42$0.04
2012Summary only. Only limited summary data is available for this year.$1.39$0.00$1.63$1.62$0.01
2011Summary only. Only limited summary data is available for this year.$1.38$0.00$1.45$1.66$0.21