Civic Intelligence

Southwest 10Th District American Advfederation

990 • Fiscal year 2016 • EIN 75-6028680

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 31, 2016

Organization ProfileN/A
PO Box 7408Odessa, TX 79760-7408

(432) 332-0159

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

0.69x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

10%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$33,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$365,364

Up $20,149 (+5.8%) from 2015

Net Assets

Up

$239,187

Up $19,149 (+8.7%) from 2015

Liabilities

Up

$126,177

Up $1,000 (+0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin70th percentile

Revenue

Down

$182,983

Down $27,650 (-13%) from 2015

Expenses

Down

$163,834

Down $13,482 (-7.6%) from 2015

Net Income

Down

$19,149

Down $14,168 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2011: $271,078Liabilities 2011: $138,377Net Assets 2011: $132,7012011Assets 2012: $273,472Liabilities 2012: $136,877Net Assets 2012: $136,5952012Assets 2013: $312,307Liabilities 2013: $133,377Net Assets 2013: $178,9302013Assets 2014: $372,398Liabilities 2014: $185,677Net Assets 2014: $186,7212014Assets 2015: $345,215Liabilities 2015: $125,177Net Assets 2015: $220,0382015Assets 2016: $365,364Liabilities 2016: $126,177Net Assets 2016: $239,1872016Assets 2017: $363,152Liabilities 2017: $125,177Net Assets 2017: $237,9752017Assets 2018: $315,494Liabilities 2018: $125,177Net Assets 2018: $190,3172018Assets 2019: $301,593Liabilities 2019: $125,177Net Assets 2019: $176,4162019Assets 2020: $299,938Liabilities 2020: $136,267Net Assets 2020: $163,6712020Assets 2021: $261,420Liabilities 2021: $136,267Net Assets 2021: $125,1532021Assets 2022: $284,598Liabilities 2022: $136,267Net Assets 2022: $148,3312022Assets 2023: $268,736Liabilities 2023: $116,267Net Assets 2023: $152,4692023Assets 2024: $297,089Liabilities 2024: $113,095Net Assets 2024: $183,9942024Assets 2025: $313,603Liabilities 2025: $100,957Net Assets 2025: $212,6462025

Highlighted filing

2016

Assets$365,364
Liabilities$126,177
Net Assets$239,187
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $168,8012011Expenses 2012: $152,0492012Expenses 2013: $152,9192013Revenue 2014: $147,295Expenses 2014: $139,504Net Income 2014: $7,7912014Revenue 2015: $210,633Expenses 2015: $177,316Net Income 2015: $33,3172015Revenue 2016: $182,983Expenses 2016: $163,834Net Income 2016: $19,1492016Revenue 2017: $218,748Expenses 2017: $219,959Net Income 2017: -$1,2112017Revenue 2018: $137,803Expenses 2018: $185,461Net Income 2018: -$47,6582018Revenue 2019: $137,064Expenses 2019: $150,965Net Income 2019: -$13,9012019Revenue 2020: $89,639Expenses 2020: $102,384Net Income 2020: -$12,7452020Revenue 2021: $114,058Expenses 2021: $126,196Net Income 2021: -$12,1382021Revenue 2022: $179,380Expenses 2022: $197,158Net Income 2022: -$17,7782022Revenue 2023: $196,710Expenses 2023: $192,574Net Income 2023: $4,1362023Revenue 2024: $220,692Expenses 2024: $189,169Net Income 2024: $31,5232024Revenue 2025: $281,174Expenses 2025: $268,897Net Income 2025: $12,2772025

Highlighted filing

2016

Revenue$182,983
Expenses$163,834
Net Income$19,149
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 31, 2016
Return Version
2015v2.1
Gross Receipts
$182,983
Mission and Program Overview

Mission

To represent its membership

To represent its membership and promote the advertising profession

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$149,194$158,288▲ $9,094
Savings and Temporary Cash Investments$129,051$130,142▲ $1,091
Cash and Non-Interest-Bearing Accounts$64,860$65,176▲ $316
Accounts Receivable$1,100$10,200▲ $9,100
Prepaid Expenses and Deferred Charges$1,010$1,558▲ $548
Total Assets$345,215$365,364▲ $20,149
Liabilities
Other Liabilities$125,177$125,177→ $0
Accounts Payable and Accrued Expenses-$1,000-
Total Liabilities$125,177$126,177▲ $1,000
Net Assets / Fund Balance
Unrestricted Net Assets$220,038$239,187▲ $19,149
Total Net Assets Fund Balance$220,038$239,187▲ $19,149
Total Liabilities and Net Assets / Fund Balance$345,215$365,364▲ $20,149
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin DobbsEx DirectorPT$33,000$33,000

Board Members and Trustees

NameTitle
Jeanie Ruedy1st Lt Gov
Keith Powell2nd Lt Gov
Jay HaginsGovernor
Angelo AntolinePast Governor
Marissa DeslatteRep.
Matthew BowlesState Rep.
Melody HarshbargerState Rep.
Stacy Leigh PattersonState Rep.
Susan BramschState Rep.
Revenue and Support

Revenue Composition

Contributions and Grants
$19,584
Program Service Revenue
$153,215
Investment Income
$10,184
Other Revenue
$0
Change in Net Assets
$19,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,634
Salaries, Compensation, and Employee Benefits$33,000
Grants and Similar Amounts Paid$4,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$77,058$0$0$77,058
Travel$39,808$0$0$39,808
Current Officers, Directors, Trustees, and Key Employees$0$33,000$0$33,000
Office Expenses$5,910--$5,910
Grants to Domestic Individuals$4,200--$4,200
Insurance$0$2,083$0$2,083
Other Expenses$1,450$0$0$1,450
Fees for Services Accounting$0$325$0$325
Total Functional Expenses$128,426$35,408$0$163,834
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
College Ch. Trust Funds$125,177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Southwest 10th District American Advfederation
EIN
75-6028680
Phone
4323320159
Address
PO BOX 7408, ODESSA, TX 79760-7408

Signing Officer

Name
Kevin Dobbs
Title
Executive Director
Phone
4323320159
Signed
2016-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Dobbs
Formed
1910
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
5

Preparer

Firm
Ron Kirby CPA
Address
2626 JBS PKWY STE B 200, ODESSA, TX 79761-1957
Preparer
Ron Kirby CPA
Phone
4325502708
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 was given to the board at it's monthly meeting after it was filed.”

Raw XML Appendix332 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.

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IRS990/USAddress/ZIPCd0797607408
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN DOBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04323320159
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST 10TH DISTRICT AMERICAN ADVFEDERATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0756028680
ReturnHeader/Filer/PhoneNum04323320159
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ODESSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797611957
ReturnHeader/PreparerPersonGrp/PhoneNum04325502708
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON KIRBY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-01T16:14:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,364
Liabilities
$126,177
Net assets
$239,187
Revenue
$182,983
Expenses
$163,834
Net income
$19,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.01$2.13$2.81$2.69$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.97$1.13$1.84$2.21$1.89$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.69$1.16$1.52$1.97$1.93$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.85$1.36$1.48$1.79$1.97$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.61$1.36$1.25$1.14$1.26$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.00$1.36$1.64$0.90$1.02$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.02$1.25$1.76$1.37$1.51$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.15$1.25$1.90$1.38$1.85$0.48
2017Detailed filing. Detailed filing data is available for this year.$3.63$1.25$2.38$2.19$2.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.65$1.26$2.39$1.83$1.64$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.45$1.25$2.20$2.11$1.77$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.72$1.86$1.87$1.47$1.40$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.33$1.79$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.37$1.37$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.38$1.33$1.69