Civic Intelligence

Advertising Federation of Central Oregon

EIN 93-1042139 • 501(c)6 • Bend, OR

Profile

Inform members of the latest trends in advertising, marketing and governmental issues.

PO Box 6266Bend, OR 97708

www.adfedco.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

3rd percentile

-581%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

5th percentile

-87%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $26,203 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $25,879 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$4,455

Down $28,985 (-87%) from 2015

Expenses

Up

$30,334

Up $1,813 (+6.4%) from 2015

Net Income

Down

-$25,879

Down $30,798 (-626%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$30K$20K$10K$0Assets 2011: $9,721Net Assets 2011: $9,7212011Assets 2012: $13,558Net Assets 2012: $13,5582012Assets 2013: $12,184Liabilities 2013: $145Net Assets 2013: $12,0392013Assets 2014: $21,207Liabilities 2014: $794Net Assets 2014: $20,4132014Assets 2015: $26,203Liabilities 2015: $324Net Assets 2015: $25,8792015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2011: $94,859Expenses 2011: $98,818Net Income 2011: -$3,9592011Revenue 2012: $99,598Expenses 2012: $95,761Net Income 2012: $3,8372012Revenue 2013: $65,957Expenses 2013: $68,857Net Income 2013: -$2,9002013Revenue 2014: $48,976Expenses 2014: $40,602Net Income 2014: $8,3742014Revenue 2015: $33,440Expenses 2015: $28,521Net Income 2015: $4,9192015Revenue 2016: $4,455Expenses 2016: $30,334Net Income 2016: -$25,8792016

Highlighted filing

2016

Revenue$4,455
Expenses$30,334
Net Income-$25,879
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$4,455
Expenses
$30,334
Net income
-$25,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$4.46$30.3$25.9
2015Detailed filing. Detailed filing data is available for this year.$26.2$0.32$25.9$33.4$28.5$4.92
2014Detailed filing. Detailed filing data is available for this year.$21.2$0.79$20.4$49.0$40.6$8.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.15$12.0$66.0$68.9$2.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$13.6$99.6$95.8$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.72$9.72$94.9$98.8$3.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 20, 2017
Return Version
2015v3.0
Gross Receipts
$4,455
Mission and Program Overview

Mission

Inform members of the latest trends in advertising, marketing and governmental issues.

Program Services

DescriptionGrantsExpenses
EXEMPT REVENUES ARE DERIVED FROM PROGRAMS AIMED TO INFORM MEMBERS OF THE LATEST TRENDS IN ADVERTISING, MARKETING AND GOVERNMENTAL ISSUES. THESE PROGRAMS INCLUDE EDUCATIONAL CONFERENCES, WEBCAM AND DRAKE AWARDS EVENT WHERE LOCAL ADVERTISING LEADERS ARE RECOGNIZED FOR THEIR ANNUAL ACHIEVEMENTS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE-MARIE DAGGETTCo-President-$0--
JOHN DEMPSEYCo-President-$0--
BRENDA SPEIRSPast Preside-$0--
MOLLY RENNERTreasurer-$0--
JESSI LORDDirector-$0--
KEVIN MURPHYDirector-$0--
JC NOREDirector-$0--
APRIL O'MEARADirector-$0--
JOEY PLEICHDirector-$0--
STEPHANIE SPALDING BILBREYDirector-$0--
PAUL STENNETTDirector-$0--
BOBBI STEWARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Advertising Federation of
EIN
93-1042139
Phone
5413068324
Address
PO BOX 6266, BEND, OR 97708

Signing Officer

Name
Anne-marie Daggett
Title
Co-president
Phone
5413068324
Signed
2017-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Jones & Roth Pc
Address
300 SW COLUMBIA SUITE 201, BEND, OR 97702
Preparer
Brian G Newton
Phone
5413823590
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 135 website 1,444 programs and meetings 2,157 insurance 1,528 bank charges 198 board education/conferenc 4,426 credit card fees 89 dues and subscriptions 332 gifts 200 membership committee 129 telephone 286 late fees 18 total 10,942”

Form 990-ez, Part II, Line 26

“CREDIT CARDS 324 0”

Form 990-ez, Part III

“Inform members of the latest trends in advertising, marketing and governmental issues.”

Form 990-ez, Part III, Line 28

“Exempt revenues are derived from programs aimed to inform members of the latest trends in advertising, marketing and governmental issues. These programs include educational conferences, webcam and drake awards event where local advertising leaders are recognized for their annual achievements.”

Raw XML Appendix169 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEND
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE-MARIE DAGGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN DEMPSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA SPEIRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MOLLY RENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSI LORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JC NORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7APRIL O'MEARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOEY PLEICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEPHANIE SPALDING BILBREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PAUL STENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BOBBI STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010942
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INFORM MEMBERS OF THE LATEST TRENDS IN ADVERTISING, MARKETING AND GOVERNMENTAL ISSUES.
IRS990EZ/ProgramServiceRevenueAmt03356
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXEMPT REVENUES ARE DERIVED FROM PROGRAMS AIMED TO INFORM MEMBERS OF THE LATEST TRENDS IN ADVERTISING, MARKETING AND GOVERNMENTAL ISSUES. THESE PROGRAMS INCLUDE EDUCATIONAL CONFERENCES, WEBCAM AND DRAKE AWARDS EVENT WHERE LOCAL ADVERTISING LEADERS ARE RECOGNIZED FOR THEIR ANNUAL ACHIEVEMENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06288
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0324
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030334
IRS990EZ/TotalRevenueAmt04455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ADFEDCO.ORG
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH DONATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH DONATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-12-31
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt04400
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt14401
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0SCALEHOUSE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1CENTRAL OREGON COMM COLLEGE FND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 1604
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt12600 NW COLLEGE WAY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0BEND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1BEND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1OR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd097709
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd197703
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 135 WEBSITE 1,444 PROGRAMS AND MEETINGS 2,157 INSURANCE 1,528 BANK CHARGES 198 BOARD EDUCATION/CONFERENC 4,426 CREDIT CARD FEES 89 DUES AND SUBSCRIPTIONS 332 GIFTS 200 MEMBERSHIP COMMITTEE 129 TELEPHONE 286 LATE FEES 18 TOTAL 10,942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARDS 324 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORM MEMBERS OF THE LATEST TRENDS IN ADVERTISING, MARKETING AND GOVERNMENTAL ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXEMPT REVENUES ARE DERIVED FROM PROGRAMS AIMED TO INFORM MEMBERS OF THE LATEST TRENDS IN ADVERTISING, MARKETING AND GOVERNMENTAL ISSUES. THESE PROGRAMS INCLUDE EDUCATIONAL CONFERENCES, WEBCAM AND DRAKE AWARDS EVENT WHERE LOCAL ADVERTISING LEADERS ARE RECOGNIZED FOR THEIR ANNUAL ACHIEVEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE-MARIE DAGGETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05413068324
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADVERTISING FEDERATION OF
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ReturnHeader/Filer/BusinessNameControlTxt0ADVE
ReturnHeader/Filer/EIN0931042139
ReturnHeader/Filer/PhoneNum05413068324
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ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930819646
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 SW COLUMBIA SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097702
ReturnHeader/PreparerPersonGrp/PhoneNum05413823590
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN G NEWTON
ReturnHeader/ReturnTs02017-03-26T21:24:26+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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