Civic Intelligence

Imperial Polk Advertising Federation Inc

990EZ • Fiscal year 2014 • EIN 59-3318395

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 09, 2014

PO Box 2420133802-4201

(863) 858-3736

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-9.3%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-6.8%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-8.9%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$46,493

Down $3,403 (-6.8%) from 2013

Net Assets

Down

$46,493

Down $3,403 (-6.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$36,511

Down $3,586 (-8.9%) from 2013

Expenses

Up

$39,914

Up $7,063 (+22%) from 2013

Net Income

Down

-$3,403

Down $10,649 (-147%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $40,196Liabilities 2011: $0Net Assets 2011: $40,1962011Assets 2012: $42,650Liabilities 2012: $02012Assets 2013: $49,896Liabilities 2013: $0Net Assets 2013: $49,8962013Assets 2014: $46,493Liabilities 2014: $0Net Assets 2014: $46,4932014Assets 2015: $45,438Liabilities 2015: $02015Assets 2016: $45,044Liabilities 2016: $0Net Assets 2016: $45,0442016Assets 2017: $41,596Liabilities 2017: $0Net Assets 2017: $41,5962017Assets 2018: $47,605Liabilities 2018: $02018Assets 2019: $47,218Liabilities 2019: $0Net Assets 2019: $47,2182019Assets 2020: $58,031Liabilities 2020: $0Net Assets 2020: $58,0312020Assets 2021: $67,848Liabilities 2021: $0Net Assets 2021: $67,8482021Assets 2022: $71,350Liabilities 2022: $0Net Assets 2022: $71,3502022Assets 2023: $68,589Liabilities 2023: $02023Assets 2024: $58,026Liabilities 2024: $02024Assets 2025: $52,900Net Assets 2025: $52,9002025

Highlighted filing

2014

Assets$46,493
Liabilities$0
Net Assets$46,493

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $39,305Expenses 2011: $35,617Net Income 2011: $3,6882011Revenue 2012: $39,589Expenses 2012: $37,135Net Income 2012: $2,4542012Revenue 2013: $40,097Expenses 2013: $32,851Net Income 2013: $7,2462013Revenue 2014: $36,511Expenses 2014: $39,914Net Income 2014: -$3,4032014Revenue 2015: $38,895Expenses 2015: $39,950Net Income 2015: -$1,0552015Revenue 2016: $42,410Expenses 2016: $42,804Net Income 2016: -$3942016Revenue 2017: $45,845Expenses 2017: $49,293Net Income 2017: -$3,4482017Revenue 2018: $47,119Expenses 2018: $41,110Net Income 2018: $6,0092018Revenue 2019: $41,907Expenses 2019: $42,294Net Income 2019: -$3872019Revenue 2020: $45,929Expenses 2020: $35,116Net Income 2020: $10,8132020Revenue 2021: $31,901Expenses 2021: $22,084Net Income 2021: $9,8172021Revenue 2022: $43,133Expenses 2022: $39,631Net Income 2022: $3,5022022Revenue 2023: $35,134Expenses 2023: $37,895Net Income 2023: -$2,7612023Revenue 2024: $32,730Expenses 2024: $43,293Net Income 2024: -$10,5632024Revenue 2025: $7,534Expenses 2025: $12,660Net Income 2025: -$5,1262025

Highlighted filing

2014

Revenue$36,511
Expenses$39,914
Net Income-$3,403
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 9, 2014
Return Version
2013v3.0
Gross Receipts
$36,511
Mission and Program Overview

Mission

Professional association of advertisers

Program Services

DescriptionGrantsExpenses
MONTHLY MEETINGS, NEWSLETTERS, AND CONFERENCES ESTABLISHING A FORUM FOR SHARING INFORMATION$0$22,443
AMERICAN ADVERTISING AWARDS-RECOGNITION OF PROFESSIONAL ACHIEVEMENT$0$15,085
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN REEDPresident-$0--
MATTHEW WENGERDVice President-$0--
MARYBETH SCOTTTreasurer-$0--
CHRISTINE NIKDELSecretary-$0--
BRIAN HALLPast President-$0--
JIM CARLETONBoard Member-$0--
TIM COXBoard Member-$0--
KAYLA GOFFBoard Member-$0--
ANDY MCENTIREBoard Member-$0--
BILL MOOREBoard Member-$0--
JULIE SIMMONSBoard Member-$0--
Filing and Contact Details

Filer

EIN
59-3318395
Phone
8638583736

Signing Officer

Name
Allen Reed
Title
President
Phone
8638583736
Signed
2014-10-09
Discuss with paid preparer
Yes

Preparer

Preparer
Jean S Bias
Phone
8636888841
Supplemental Narrative

Additional Explanations

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

Description: dues & membership. Amount: 2,389. Description: taxes & licenses. Amount: 61. Description: advertising awards. Amount: 15,085. Description: conventions. Amount: 4,542. Description: meeting meals. Amount: 11,257. Description: meetings. Amount: 3,571. Description: general operating expenses. Amount: 244. Description: plaques. Amount: 964. Description: scholarships. Amount: 1,000. Description: miscellaneous. Amount: 64. Total to form 990-ez, line 16: 39,177.

Raw XML Appendix152 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/BusinessNameLine10LEROY BRADLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08638583736
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106607 GREEN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAKELAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0338105339
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049896
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046493
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3403
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049896
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046493
IRS990EZ/GrossReceiptsAmt036511
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt015621
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049896
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049896
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046493
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLEN REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW WENGERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARYBETH SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE NIKDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM CARLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAYLA GOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANDY MCENTIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BILL MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JULIE SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039177
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL ASSOCIATION OF ADVERTISERS
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramServiceRevenueAmt020890
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AMERICAN ADVERTISING AWARDS-RECOGNITION OF PROFESSIONAL ACHIEVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MONTHLY MEETINGS, NEWSLETTERS, AND CONFERENCES ESTABLISHING A FORUM FOR SHARING INFORMATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015085
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122443
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt039914
IRS990EZ/TotalProgramServiceExpensesAmt037528
IRS990EZ/TotalRevenueAmt036511
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.POLKADFED.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DUES & MEMBERSHIP. AMOUNT: 2,389. DESCRIPTION: TAXES & LICENSES. AMOUNT: 61. DESCRIPTION: ADVERTISING AWARDS. AMOUNT: 15,085. DESCRIPTION: CONVENTIONS. AMOUNT: 4,542. DESCRIPTION: MEETING MEALS. AMOUNT: 11,257. DESCRIPTION: MEETINGS. AMOUNT: 3,571. DESCRIPTION: GENERAL OPERATING EXPENSES. AMOUNT: 244. DESCRIPTION: PLAQUES. AMOUNT: 964. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 64. TOTAL TO FORM 990-EZ, LINE 16: 39,177.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08638583736
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10IMPERIAL POLK ADVERTISING FEDERATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IMPE
ReturnHeader/Filer/EIN0593318395
ReturnHeader/Filer/PhoneNum08638583736
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 24201
ReturnHeader/Filer/USAddress/City0LAKELAND
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0338024201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592050983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAYLIS & COMPANY PA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1053 LAKE MORTON DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0338015344
ReturnHeader/PreparerPersonGrp/PhoneNum08636888841
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN S BIAS
ReturnHeader/ReturnTs02014-10-24T08:59:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$52.9$52.9$7.53$12.7$5.13
2024Summary only. Only limited summary data is available for this year.$58.0$0.00$32.7$43.3$10.6
2023Summary only. Only limited summary data is available for this year.$68.6$0.00$35.1$37.9$2.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.4$0.00$71.4$43.1$39.6$3.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.8$0.00$67.8$31.9$22.1$9.82
2020Detailed filing. Detailed filing data is available for this year.$58.0$0.00$58.0$45.9$35.1$10.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.2$0.00$47.2$41.9$42.3$0.39
2018Summary only. Only limited summary data is available for this year.$47.6$0.00$47.1$41.1$6.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$0.00$41.6$45.8$49.3$3.45
2016Detailed filing. Detailed filing data is available for this year.$45.0$0.00$45.0$42.4$42.8$0.39
2015Summary only. Only limited summary data is available for this year.$45.4$0.00$38.9$40.0$1.06
2014Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$36.5$39.9$3.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.9$0.00$49.9$40.1$32.9$7.25
2012Summary only. Only limited summary data is available for this year.$42.7$0.00$39.6$37.1$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$0.00$40.2$39.3$35.6$3.69