Civic Intelligence

Great Falls Advertising Federation

990 • Fiscal year 2012 • EIN 81-0303165

Aug 01, 2011 to Jul 31, 2012 • Filed on Dec 04, 2012

Organization ProfileN/A
PO Box 63459403
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-14%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$226,237

Down $36,721 (-14%) from 2011

Net Assets

Down

$226,237

Down $36,537 (-14%) from 2011

Liabilities

Down

$0

Down $184 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$79,941

Down $82,178 (-51%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0-$100KAssets 2011: $262,958Liabilities 2011: $184Net Assets 2011: $262,7742011Assets 2012: $226,237Liabilities 2012: $0Net Assets 2012: $226,2372012Assets 2013: $200,325Liabilities 2013: $0Net Assets 2013: $200,3252013Assets 2014: $134,398Liabilities 2014: $0Net Assets 2014: $134,3982014Assets 2015: $51,221Liabilities 2015: $0Net Assets 2015: $51,2212015Assets 2016: $29,179Liabilities 2016: $5,031Net Assets 2016: $24,1482016Assets 2017: $13,118Liabilities 2017: $17,223Net Assets 2017: -$4,1052017Assets 2018: $9,138Liabilities 2018: $12,918Net Assets 2018: -$3,7802018

Highlighted filing

2012

Assets$226,237
Liabilities$0
Net Assets$226,237
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $162,1192011Expenses 2012: $79,9412012Expenses 2013: $73,8202013Revenue 2014: $56,301Expenses 2014: $122,228Net Income 2014: -$65,9272014Revenue 2015: $49,826Expenses 2015: $133,003Net Income 2015: -$83,1772015Revenue 2016: $92,855Expenses 2016: $119,928Net Income 2016: -$27,0732016Revenue 2017: $66,557Expenses 2017: $94,810Net Income 2017: -$28,2532017Revenue 2018: $61,908Expenses 2018: $61,583Net Income 2018: $3252018

Highlighted filing

2012

Revenue-
Expenses$79,941
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 4, 2012
Return Version
2011v1.2
Gross Receipts
$78,619
Mission and Program Overview

Mission

The aaf - great falls (ad club) is an award winning organization dedicated to furthering effective advertising, marketing, and public relations.

Filing and Contact Details

Filer

EIN
81-0303165
Raw XML Appendix397 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/ActivityOrMissionDescription0THE AAF - GREAT FALLS (AD CLUB) IS AN AWARD WINNING ORGANIZATION DEDICATED TO FURTHERING EFFECTIVE ADVERTISING, MARKETING, AND PUBLIC RELATIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine10600 6TH ST NW
IRS990/AddressPrincipalOfficerUS/City0GREAT FALLS
IRS990/AddressPrincipalOfficerUS/State0MT
IRS990/AddressPrincipalOfficerUS/ZIPCode059404
IRS990/Advertising/ManagementAndGeneral0260
IRS990/Advertising/Total0260
IRS990/AllOtherExpenses/ManagementAndGeneral07339
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IRS990/Description0THE GREAT FALLS ADVERTISING FEDERATION IS THE PREMIER ORGANIZATION FOR COMMUNICATIONS PROFESSIONALS IN GREAT FALLS AND ACROSS THE STATE OF MONTANA. THE ORGANIZATION OFFERS ITS MEMBERS A FORUM TO EXCHANGE IDEAS, LEARN ABOUT INDUSTRY TRENDS, MAKE CONNECTIONS, RECOGNIZE EXCELLENCE, AND GIVE BACK TO BUILD A STRONGER ADVERTISING AND MARKETING COMMUNITY.
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IRS990/Form990PartVIISectionA/NamePerson0CALLIE NORHEIM
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IRS990/Form990PartVIISectionA/NamePerson2DENNIS TORGERSON
IRS990/Form990PartVIISectionA/NamePerson3KRISTINE SCHOW
IRS990/Form990PartVIISectionA/NamePerson4ANNIE ALCORN
IRS990/Form990PartVIISectionA/NamePerson5KATIE FONTANA
IRS990/Form990PartVIISectionA/NamePerson6KATHY LEAR
IRS990/Form990PartVIISectionA/NamePerson7DANETTE SUKUT
IRS990/Form990PartVIISectionA/NamePerson8KEITH TESKE
IRS990/Form990PartVIISectionA/NamePerson9CHUCK FULCHER
IRS990/Form990PartVIISectionA/NamePerson10TARA TRONSON
IRS990/Form990PartVIISectionA/NamePerson11BILL PRESTON
IRS990/Form990PartVIISectionA/NamePerson12TIA DEAR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title11ST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title22ND VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
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IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12PAST PRESIDENT
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
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IRS990/GrossReceipts078619
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IRS990/IndoorTanningServices0false
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IRS990/LandBldgEquipmentAccumDeprec061436
IRS990/LandBuildingsEquipmentBasis080687
IRS990/LandBuildingsEquipmentBasisNet/BOY028054
IRS990/LandBuildingsEquipmentBasisNet/EOY019251
IRS990/LoanToOfficerOrDQP0false
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IRS990/MissionDescription0THE AAF - GREAT FALLS (AD CLUB) IS AN
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IRS990/NbrIndependentVotingMembers013
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IRS990/OtherExpenses/Description0COMMITTEE EXPENSE
IRS990/OtherExpenses/Description1DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description2POSTAGE
IRS990/OtherExpenses/Description3LUNCHEON MEETINGS
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IRS990/OtherRevenueMisc/BusinessCode0541800
IRS990/OtherRevenueMisc/Description0ADVERTISING
IRS990/OtherRevenueMisc/TotalRevenueColumn0250
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IRS990/ProgramServiceRevenue/Description1GUEST LUNCHES
IRS990/ProgramServiceRevenue/Description2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenue/Description350/50 REVENUE
IRS990/ProgramServiceRevenue/Description4ART PRODUCTION COMMITTEE
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IRS990ScheduleG/EventsInformation/NameOfEvent10CELEBRITY CELEBRATION
IRS990ScheduleG/EventsInformation/NameOfEvent20ADDY'S
IRS990ScheduleG/EventsInformation/NetIncomeSummary09507
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION SERVES ROUGHLY 75 MEMBERS. MEMBERSHIP PROVIDES MEMBERS WITH
IRS990ScheduleO/GeneralExplanation/Explanation1EDUCATION AND INFORMATION TO HELP THEM FURTHER THEIR MARKETING AND PROMOTION SKILLS.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS RECEIVE PASSES TO MONTHLY EDUCATIONAL LUNCHEONS, A FREE COPY OF THE ADVENTS
IRS990ScheduleO/GeneralExplanation/Explanation3PUBLICATION, ACCESS TO THE ORGANIZATION'S MEMBERSHIP LIST, AS WELL AS OTHER BENEFITS
IRS990ScheduleO/GeneralExplanation/Explanation4WITHIN BOTH THE LOCAL AND NATIONAL ADVERTISING FEDERATION ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation5MEMBERS ELECT THE BOARD OF DIRECTORS ANNUALLY. CANDIDATES FOR THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation6MUST CAMPAIGN AND ARE ELECTED WITH A BALLOT SYSTEM.
IRS990ScheduleO/GeneralExplanation/Explanation7MEMBERS MUST APPROVE ANY CHANGES TO THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation8OTHERWISE, MEMBERS HAVE NO SAY OVER BOARD OF DIRECTOR DECISIONS.
IRS990ScheduleO/GeneralExplanation/Explanation9EACH COMMITTEE CONTAINS A BOARD LIAISON TO REPORT COMMITTEE ACTIVITIES TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation10EACH COMMITTEE ESTABLISHES ANNUAL GOALS AND THE THE BOARD IS ABLE TO MONITOR THE
IRS990ScheduleO/GeneralExplanation/Explanation11COMMITTEES BASED ON HOW THEY ACCOMPLISH THOSE GOALS.
IRS990ScheduleO/GeneralExplanation/Explanation12THE BOARD OF DRIECTORS REVEIWS THE 990 BEFORE IT IS FILED AND MUST HAVE A MOTION TO
IRS990ScheduleO/GeneralExplanation/Explanation13APPROVE IT.
IRS990ScheduleO/GeneralExplanation/Explanation14DIRECTORS MUST ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE. THE DISCLOSURES ARE
IRS990ScheduleO/GeneralExplanation/Explanation15REVIEWED AND CONFLICTS DEFINED ANNUALLY AS NEW DIRECTORS JOIN THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation16THE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY DETERMINES THE CLUB ADMINISTRATOR'S
IRS990ScheduleO/GeneralExplanation/Explanation17SALARY. RAISES ARE BASED UPON THE ACTIVITIES AND MERITS OF THE CLUB ADMINISTRATOR,
IRS990ScheduleO/GeneralExplanation/Explanation18AS WELL AS THE FINANCIAL ABILITY OF THE ORGANIZATION. COMPENSATION COMPARISONS ARE
IRS990ScheduleO/GeneralExplanation/Explanation19COMPLETED AS NEEDED.
IRS990ScheduleO/GeneralExplanation/Explanation20GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON
IRS990ScheduleO/GeneralExplanation/Explanation21REQUEST. UNLIKE THE 990 AND 1024, FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation22AD CLUB
IRS990ScheduleO/GeneralExplanation/Explanation23AAF - GREAT FALLS
IRS990ScheduleO/GeneralExplanation/Explanation24BANK SERVICE CHARGES 1772. 1772. BOARD EXPENSES 849. 849. MEMBERSHIP AWARDS 443. 443. MEMBERSHIP EXPENSES 357. 357. PROGRAMS EXPENSE 6711. 6711. REPAIRS & MAINTENANCE 2027. 2027. TELEPHONE/INTERNET 1653. 1653. WEBSITE/DATABASE MAINTENANCE 1038. 1038.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier8FORM 990 - ADDITIONAL DBAS
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24f
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IRS990/TheBooksAreInCareOf/NamePerson0JOHN GODWIN
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IRS990/Travel/ManagementAndGeneral0529
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IRS990/TypeOfOrganizationCorporation0X
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IRS990/UponRequest0X
IRS990/WebSite0WWW.GFAF.COM
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01969
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0810303165
ReturnHeader/Filer/Name/BusinessNameLine10GREAT FALLS ADVERTISING FEDERATION
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone04067616453
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 634
ReturnHeader/Filer/USAddress/City0GREAT FALLS
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059403
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-04
ReturnHeader/Officer/Name0JULIE MCCAMLEY
ReturnHeader/Officer/Phone04067616453
ReturnHeader/Officer/Title01ST VICE-PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JORDAN & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101219 CENTRAL AVE SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREAT FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059401
ReturnHeader/Preparer/Name0RYAN D JORDAN CPA
ReturnHeader/Preparer/Phone04062688610
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-14T19:06:26-07:00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$226,237
Liabilities
$0
Net assets
$226,237
Revenue
-
Expenses
$79,941
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.13$0.04$0.62$0.62$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.17$0.04$0.67$0.95$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$0.93$1.20$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.50$1.33$0.83
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.56$1.22$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$1.62