Civic Intelligence

Southwest 10Th District American Advfederation

990 • Fiscal year 2019 • EIN 75-6028680

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 17, 2019

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

90th percentile

0.42x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

0.91x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$33,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-4.4%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-0.5%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$301,593

Down $13,901 (-4.4%) from 2018

Net Assets

Down

$176,416

Down $13,901 (-7.3%) from 2018

Liabilities

Flat

$125,177

Flat from 2018

Revenue

Down

$137,064

Down $739 (-0.5%) from 2018

Expenses

Down

$150,965

Down $34,496 (-19%) from 2018

Net Income

Up

-$13,901

Up $33,757 (+71%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$301,593
Liabilities$125,177
Net Assets$176,416

Operations Trend

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

2019

Revenue$137,064
Expenses$150,965
Net Income-$13,901
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 17, 2019
Return Version
2018v3.1
Gross Receipts
$137,064
Mission and Program Overview

Mission

To represent its membership

To represent its membership and promote the advertising profession

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$102,438$144,842▲ $42,404
Investments in Publicly Traded Securities$161,514$131,638▼ $29,876
Cash and Non-Interest-Bearing Accounts$47,392$29,319▼ $18,073
Prepaid Expenses and Deferred Charges$2,500$0▼ $2,500
Accounts Receivable$1,650$-4,206▼ $5,856
Total Assets$315,494$301,593▼ $13,901
Liabilities
Other Liabilities$125,177$125,177→ $0
Accounts Payable and Accrued Expenses$0$0→ $0
Deferred Revenue$0$0→ $0
Total Liabilities$125,177$125,177→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$190,317$176,416▼ $13,901
Total Net Assets Fund Balance$190,317$176,416▼ $13,901
Total Liabilities and Net Assets / Fund Balance$315,494$301,593▼ $13,901
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Keith Powell1st Lt Gov
Larry Brantley2nd Lt Gov
Jeanie RuedyGovernor
Jay HaginsPast Governor
Marissa DeslatteRep.
Amanda SanchezState Rep.
Erin SmithState Rep.
Melody HarshbargerState Rep.
Susan BramschState Rep.
Revenue and Support

Revenue Composition

Contributions and Grants
$17,810
Program Service Revenue
$71,210
Investment Income
$26,300
Other Revenue
$21,744
Change in Net Assets
$-13,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,069
Salaries, Compensation, and Employee Benefits$33,000
Grants and Similar Amounts Paid$4,896
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$33,000$0$33,000
Conferences and Meetings$28,848$0$0$28,848
All Other Expenses$22,097$0$0$22,097
Travel$20,518$0$0$20,518
Other Expenses$5,000$0$0$5,000
Grants to Domestic Individuals$4,896--$4,896
Information Technology$4,189$0$0$4,189
Office Expenses$2,320$0$0$2,320
Insurance$0$2,236$0$2,236
Fees for Services Accounting$0$2,150$0$2,150
Total Functional Expenses$113,579$37,386$0$150,965
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,569
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
2019-12-17
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 AppendixShowing 400 of 403 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/ReconcilationRevenueExpnssAmt0-13901
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144842
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113579
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150965
IRS990/TotalGrossUBIAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt020518
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0190317
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ODESSA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0797607408
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN DOBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04323320159
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST 10TH DISTRICT AMERICAN ADVFEDERATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0756028680
ReturnHeader/Filer/PhoneNum04323320159
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7408
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0662F6569BDE6411C1FD676699B069FA57127FCBF
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.60.71.88
ReturnHeader/FilingSecurityInformation/IPDt02020-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:27:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RON KIRBY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02626 JBS PKWY STE B 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ODESSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797611957
ReturnHeader/PreparerPersonGrp/PhoneNum04325502708
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON KIRBY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-22T07:27:23-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

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