Civic Intelligence

Unknown Organization

EIN 71-0527529 • 501(c)6

Profile

Improve the advertising industry in arkansas

PO Box 25093472225

www.arkansasadfed.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 2013

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

1.0%

Higher net margin than 51% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$2,600

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

0.4%

Faster asset growth than 54% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$170,151

Up $652 (+0.4%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$170,151

Up $652 (+0.4%) from 2012

Operations
Liabilities / Revenue51st percentileNet Margin51st percentile

Revenue

Up

$64,484

Up $10,296 (+19%) from 2012

Expenses

Up

$63,832

Up $13,089 (+26%) from 2012

Net Income

Down

$652

Down $2,793 (-81%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$200K$150K$100K$50K$0Assets 2010: $176,960Net Assets 2010: $176,9602010Assets 2011: $166,054Net Assets 2011: $166,0542011Assets 2012: $169,499Net Assets 2012: $169,4992012Assets 2013: $170,151Liabilities 2013: $0Net Assets 2013: $170,1512013

Highlighted filing

2013

Assets$170,151
Liabilities$0
Net Assets$170,151
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KRevenue 2010: $35,211Expenses 2010: $63,920Net Income 2010: -$28,7092010Revenue 2011: $44,108Expenses 2011: $55,014Net Income 2011: -$10,9062011Revenue 2012: $54,188Expenses 2012: $50,743Net Income 2012: $3,4452012Revenue 2013: $64,484Expenses 2013: $63,832Net Income 2013: $6522013

Highlighted filing

2013

Revenue$64,484
Expenses$63,832
Net Income$652
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,151
Liabilities
$0
Net assets
$170,151
Revenue
$64,484
Expenses
$63,832
Net income
$652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.64$0.64$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.69$0.54$0.51$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.66$0.44$0.55$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.77$0.35$0.64$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$73,791
Mission and Program Overview

Mission

Improve the advertising industry in arkansas

Program Services

DescriptionGrantsExpenses
THE FEDERATION WORKS TO IMPORVE THE ADVERTIING INDUSTRY & THE PEOPLE IN THE INDUSTRY THROUGH EDUCATIONAL MEETINGS ON LOCAL, DISTRICT, & NATIONAL LEVELS.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAMANDA CODYTreasurer-$2,600-$2,600
KYLE PROCTORBoard Chairm-$0--
BILL BROOKSHIREPresident-$0--
ANGELA MCDANIELSecretary-$0--
Filing and Contact Details

Filer

EIN
71-0527529
Phone
5016868997

Signing Officer

Name
Ramanda F Cody
Title
Treasurer
Phone
5016868997
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Ellis K Williamson
Phone
5012809300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 208 conferences, conventions, and 52,803 credit card fees 449 dues and subscriptions 2,314 postage and delivery 58 scholarships 4,800 total 60,632”

Raw XML Appendix100 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KYLE PROCTOR
CompensationExplanation/CompensationExplanationGrp/PersonNm1BILL BROOKSHIRE
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANGELA MCDANIEL
CompensationExplanation/CompensationExplanationGrp/PersonNm3RAMANDA CODY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RAMANDA CODY
IRS990EZ/BooksInCareOfDetail/PhoneNum05016868997
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104301 W MARKHAM 890
IRS990EZ/BooksInCareOfDetail/USAddress/City0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0169499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0170151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011465
IRS990EZ/CostOrOtherBasisExpenseSaleAmt09307
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0652
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0169499
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0170151
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03051
IRS990EZ/GrossReceiptsAmt073791
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04551
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0169499
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0170151
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0169499
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0170151
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLE PROCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL BROOKSHIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAMANDA CODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060632
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE THE ADVERTISING INDUSTRY IN ARKANSAS
IRS990EZ/ProgramServiceRevenueAmt045417
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FEDERATION WORKS TO IMPORVE THE ADVERTIING INDUSTRY & THE PEOPLE IN THE INDUSTRY THROUGH EDUCATIONAL MEETINGS ON LOCAL, DISTRICT, & NATIONAL LEVELS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt012358
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063832
IRS990EZ/TotalRevenueAmt064484
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARKANSASADFED.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 208 CONFERENCES, CONVENTIONS, AND 52,803 CREDIT CARD FEES 449 DUES AND SUBSCRIPTIONS 2,314 POSTAGE AND DELIVERY 58 SCHOLARSHIPS 4,800 TOTAL 60,632
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAMANDA F CODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05016868997
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARKANSAS ADVERTISING FEDERATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710527529
ReturnHeader/Filer/PhoneNum05016868997
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 250934
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELLIS K WILLIAMSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101501 N UNIVERSITY AVE SUITE 216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0722075231
ReturnHeader/PreparerPersonGrp/PhoneNum05012809300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLIS K WILLIAMSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T10:29:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.