Civic Intelligence

Valley Advertising Federation Inc

EIN 74-2364893 • 501(c)6 • McALLEN, TX

Profile

Development of advertising skills

P O Box 4566McALLEN, TX 78502

aafrgv.clubexpress.com

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 2022

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-112%

Higher net margin than 6% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$1,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

66%

Faster asset growth than 93% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-89%

Faster revenue growth than 5% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$10,107

Up $4,025 (+66%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$10,107

Up $4,025 (+66%) from 2021

Revenue

Down

$2,655

Down $20,513 (-89%) from 2021

Expenses

Down

$5,633

Down $14,561 (-72%) from 2021

Net Income

Down

-$2,978

Down $5,952 (-200%) from 2021

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $5,959Liabilities 2011: $02011Assets 2012: $3,554Liabilities 2012: $02012Assets 2013: $1,041Liabilities 2013: $0Net Assets 2013: $1,0412013Assets 2014: $7,673Liabilities 2014: $0Net Assets 2014: $7,6732014Assets 2015: $26,958Liabilities 2015: $0Net Assets 2015: $26,9582015Assets 2016: $25,889Liabilities 2016: $0Net Assets 2016: $25,8892016Assets 2017: $28,662Liabilities 2017: $0Net Assets 2017: $28,6622017Assets 2018: $22,627Liabilities 2018: $2,028Net Assets 2018: $20,5992018Assets 2019: $7,833Liabilities 2019: $0Net Assets 2019: $7,8332019Assets 2020: $3,190Liabilities 2020: $82Net Assets 2020: $3,1082020Assets 2021: $6,082Liabilities 2021: $0Net Assets 2021: $6,0822021Assets 2022: $10,107Liabilities 2022: $0Net Assets 2022: $10,1072022

Highlighted filing

2022

Assets$10,107
Liabilities$0
Net Assets$10,107

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $23,894Expenses 2011: $37,041Net Income 2011: -$13,1472011Revenue 2012: $37,367Expenses 2012: $39,772Net Income 2012: -$2,4052012Revenue 2013: $6,814Expenses 2013: $9,327Net Income 2013: -$2,5132013Revenue 2014: $13,653Expenses 2014: $7,021Net Income 2014: $6,6322014Revenue 2015: $46,416Expenses 2015: $27,131Net Income 2015: $19,2852015Revenue 2016: $50,731Expenses 2016: $51,800Net Income 2016: -$1,0692016Revenue 2017: $57,516Expenses 2017: $54,743Net Income 2017: $2,7732017Revenue 2018: $46,420Expenses 2018: $54,483Net Income 2018: -$8,0632018Revenue 2019: $47,666Expenses 2019: $60,432Net Income 2019: -$12,7662019Revenue 2020: $34,202Expenses 2020: $38,927Net Income 2020: -$4,7252020Revenue 2021: $23,168Expenses 2021: $20,194Net Income 2021: $2,9742021Revenue 2022: $2,655Expenses 2022: $5,633Net Income 2022: -$2,9782022

Highlighted filing

2022

Revenue$2,655
Expenses$5,633
Net Income-$2,978

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 12, 2023
Return Version
2021v4.1
Gross Receipts
$2,655
Mission and Program Overview

Mission

Development of advertising skills

Program Services

DescriptionGrantsExpenses
AWARDS AND AUCTION: PROVIDES A BETTER UNDERSTANDING OF FUNCTIONS AND VALUE OF ADVERTISING. ADVANCES STANDARDS THROUGH ACHIEVEMENT AWARDS.--
CONFERENCES AND MEETINGS: ENCOURAGES APPLICATION OF SKILLS, CREATIVITY AND ENERGY OF ADVERTISING INDUSTRY AND PROMOTES GOOD FELLOWSHIP AND INTERACTION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin BullardExecutive DirectorPT$1,000-$1,000
Maria AlvarezPresident-$0--
Sally Guerra-Faustro1st Vice Pres-$0--
Steve JenningsDirector-$0--
Dr Kimberly SelberDirector-$0--
Linda LopezDirector-$0--
AB BarreraCo-CEO-$0--
Flower GuerreroDirector-$0--
Jeff MillerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Valley Advertising Federation Inc
EIN
74-2364893
Address
P O BOX 4566, McALLEN, TX 78502

Signing Officer

Name
Robin Bullard
Title
Executive Director
Signed
2023-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Ewing Lara & Company PC
Address
1201 E Nolana Ave, McAllen, TX 78504
Preparer
Jack C Ewing CPA
Phone
9566822853
Supplemental Narrative

Additional Explanations

Statement Note 1

This return was initially filed in August 2022 as a paper return because the software used does not allow short year returns. The return was filed for the period May 1 through June 30, 2022, as June 30 was the newly elected year end having previously filed for the year ended April 30. In order to make the software work, this return is marked initial return, even though the business activities of this nonprofit corporation is a continueous operation since March, 1985.Attached is January 5, 2023 Department of the Treasury, IRS letter 0422897271 notifying required electronic filing requirement.

Other Expenses.1005

Travel $1091

Other Expenses.1007

Conferences, Conventions, and Meetings $3133

Other Expenses.1

SPECIAL AWARDS $68

Other Expenses.2

DUES & SUBSCRIPTIONS $48

Raw XML Appendix136 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/PersonNm0Robin Bullard
IRS990EZ/BooksInCareOfDetail/PhoneNum09566556824
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 4566
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCALLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2978
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0293
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013085
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010107
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02655
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010107
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt018.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01000
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/PersonNm0Robin Bullard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Maria Alvarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sally Guerra-Faustro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Jennings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dr Kimberly Selber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Linda Lopez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AB Barrera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Flower Guerrero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jeff Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21st Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Co-CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04340
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT OF ADVERTISING SKILLS
IRS990EZ/ProgramServiceRevenueAmt01755
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDS AND AUCTION: PROVIDES A BETTER UNDERSTANDING OF FUNCTIONS AND VALUE OF ADVERTISING. ADVANCES STANDARDS THROUGH ACHIEVEMENT AWARDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONFERENCES AND MEETINGS: ENCOURAGES APPLICATION OF SKILLS, CREATIVITY AND ENERGY OF ADVERTISING INDUSTRY AND PROMOTES GOOD FELLOWSHIP AND INTERACTION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05633
IRS990EZ/TotalRevenueAmt02655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0aafrgv.clubexpress.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This return was initially filed in August 2022 as a paper return because the software used does not allow short year returns. The return was filed for the period May 1 through June 30, 2022, as June 30 was the newly elected year end having previously filed for the year ended April 30. In order to make the software work, this return is marked initial return, even though the business activities of this nonprofit corporation is a continueous operation since March, 1985.Attached is January 5, 2023 Department of the Treasury, IRS letter 0422897271 notifying required electronic filing requirement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $3133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL AWARDS $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS $48
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Statement Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin Bullard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY ADVERTISING FEDERATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0742364893
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4566
ReturnHeader/Filer/USAddress/CityNm0McALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741829698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ewing Lara & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 E Nolana Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McAllen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078504
ReturnHeader/PreparerPersonGrp/PhoneNum09566822853
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack C Ewing CPA
ReturnHeader/ReturnTs02023-01-12T06:15:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bullard
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.