Civic Intelligence

Dma 524 Atlanta Advertising Cooperative Inc

EIN 90-0088962 • 501(c)6 • San Diego, CA

Profile

Metro atlanta advertising cooperative formed to collect funds from local ups store owners to purchase local and national advertising to benefit local ups stores.

6060 Cornerstone Court WestSan Diego, CA 92121
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

318%

Faster asset growth than 99% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

1.0%

Faster revenue growth than 39% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$212,707

Up $161,853 (+318%) from 2016

Liabilities

Up

$301

Up $301 from 2016

Net Assets

Up

$212,406

Up $161,552 (+318%) from 2016

Operations
Liabilities / Revenue27th percentileNet Margin81st percentile

Revenue

Up

$829,950

Up $8,250 (+1.0%) from 2016

Expenses

Down

$668,398

Down $154,316 (-19%) from 2016

Net Income

Up

$161,552

Up $162,566 (+16032%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2012: $10,408Liabilities 2012: $0Net Assets 2012: $10,4082012Assets 2013: $2,409Liabilities 2013: $0Net Assets 2013: $2,4092013Assets 2014: $23,355Liabilities 2014: $0Net Assets 2014: $23,3552014Assets 2015: $51,311Liabilities 2015: $0Net Assets 2015: $51,3112015Assets 2016: $50,854Liabilities 2016: $0Net Assets 2016: $50,8542016Assets 2017: $212,707Liabilities 2017: $301Net Assets 2017: $212,4062017

Highlighted filing

2017

Assets$212,707
Liabilities$301
Net Assets$212,406
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $784,201Expenses 2012: $774,134Net Income 2012: $10,0672012Revenue 2013: $783,750Expenses 2013: $791,749Net Income 2013: -$7,9992013Revenue 2014: $796,950Expenses 2014: $776,004Net Income 2014: $20,9462014Revenue 2015: $812,573Expenses 2015: $784,617Net Income 2015: $27,9562015Revenue 2016: $821,700Expenses 2016: $822,714Net Income 2016: -$1,0142016Revenue 2017: $829,950Expenses 2017: $668,398Net Income 2017: $161,5522017

Highlighted filing

2017

Revenue$829,950
Expenses$668,398
Net Income$161,552
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,707
Liabilities
$301
Net assets
$212,406
Revenue
$829,950
Expenses
$668,398
Net income
$161,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.12$8.30$6.68$1.62
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$8.22$8.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$8.13$7.85$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$7.97$7.76$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$7.84$7.92$0.08
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$7.84$7.74$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 25, 2018
Return Version
2017v2.2
Gross Receipts
$829,950
Mission and Program Overview

Mission

Metro atlanta advertising cooperative formed to collect funds from local ups store owners to purchase local and national advertising to benefit local ups stores.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,854$212,707▲ $161,853
Rtn Earn Endowment Incm Other Fnds$5,405$166,957▲ $161,552
Pd in Cap Srpls Land Bldg Eqp Fund$45,449$45,449→ $0
Total Assets$50,854$212,707▲ $161,853
Liabilities
Accounts Payable and Accrued Expenses-$301-
Total Liabilities$0$301▲ $301
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,854$212,406▲ $161,552
Total Liabilities and Net Assets / Fund Balance$50,854$212,707▲ $161,853
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Blair McdougalPresident
Mike SpreherSecretary
Brad LortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$829,950
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$161,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$668,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$665,304--$665,304
Travel-$2,527-$2,527
Fees for Services Accounting-$350-$350
Fees for Services Other-$217-$217
Total Functional Expenses$665,304$3,094$0$668,398
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990 governing body review Part VI line 11

“No review will be conducted”

Governing documents etc available to public Part VI line 19

“Document avaliable to the public upon request”

Filing and Contact Details

Filer

Filer Name
Dma 524 Atlanta Advertising Cooperative Inc
EIN
90-0088962
Address
6060 CORNERSTONE COURT WEST, SAN DIEGO, CA 92121

Signing Officer

Name
Blair Mcdougal
Title
President
Phone
8584558800
Signed
2018-01-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Blair Mcdougal
Formed
2003
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Stephen D Walker P C
Address
P O BOX 3406, Hickory, NC 28603
Preparer
Stephen D Walker CPA
Phone
7703633515
Raw XML Appendix240 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/FormationYr02003
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IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0829950
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ReturnHeader/TaxYr02017

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