Civic Intelligence

Aaf-Dayton

990EZ • Fiscal year 2014 • EIN 31-0877724

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 16, 2015

PO Box 22545401

(937) 294-4000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$48,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 41.7% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-4.1%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$57,318

Up $6,160 (+12%) from 2013

Net Assets

Up

$57,318

Up $6,160 (+12%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$115,159

Down $4,985 (-4.1%) from 2013

Expenses

Down

$108,999

Down $4,430 (-3.9%) from 2013

Net Income

Down

$6,160

Down $555 (-8.3%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $44,443Net Assets 2012: $44,4432012Assets 2013: $51,158Net Assets 2013: $51,1582013Assets 2014: $57,318Net Assets 2014: $57,3182014Assets 2015: $52,494Net Assets 2015: $52,4942015Assets 2016: $49,863Net Assets 2016: $49,8632016Assets 2017: $53,565Net Assets 2017: $53,5652017Assets 2018: $42,182Net Assets 2018: $42,1822018Assets 2019: $29,327Net Assets 2019: $29,3272019Assets 2020: $32,829Net Assets 2020: $32,8292020Assets 2021: $47,988Net Assets 2021: $47,9882021Assets 2022: $51,561Net Assets 2022: $51,5612022Assets 2023: $40,755Net Assets 2023: $40,7552023Assets 2024: $26,151Net Assets 2024: $26,1512024

Highlighted filing

2014

Assets$57,318
Liabilities-
Net Assets$57,318

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $86,156Expenses 2012: $97,885Net Income 2012: -$11,7292012Revenue 2013: $120,144Expenses 2013: $113,429Net Income 2013: $6,7152013Revenue 2014: $115,159Expenses 2014: $108,999Net Income 2014: $6,1602014Revenue 2015: $107,711Expenses 2015: $112,536Net Income 2015: -$4,8252015Revenue 2016: $115,629Expenses 2016: $118,260Net Income 2016: -$2,6312016Revenue 2017: $113,101Expenses 2017: $109,399Net Income 2017: $3,7022017Revenue 2018: $102,993Expenses 2018: $114,376Net Income 2018: -$11,3832018Revenue 2019: $97,340Expenses 2019: $110,194Net Income 2019: -$12,8542019Revenue 2020: $72,486Expenses 2020: $68,984Net Income 2020: $3,5022020Revenue 2021: $27,278Expenses 2021: $12,119Net Income 2021: $15,1592021Revenue 2022: $28,196Expenses 2022: $24,623Net Income 2022: $3,5732022Revenue 2023: $26,834Expenses 2023: $37,640Net Income 2023: -$10,8062023Revenue 2024: $21,750Expenses 2024: $36,354Net Income 2024: -$14,6042024

Highlighted filing

2014

Revenue$115,159
Expenses$108,999
Net Income$6,160
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 16, 2015
Return Version
2013v4.0
Gross Receipts
$115,159
Mission and Program Overview

Mission

To energize and amplify the dayton advertising community through education, networking and recognition.

To energize and amplify the dayton advertising community through education,networking, and recognition.

Program Services

DescriptionGrantsExpenses
HERMES AWARDS BANQUET EDUCATIONAL BANQUET WHICH HIGHLIGHTS THE BEST AREA ADVERTISING WORK--
MEMERSHIP MEETINGS AND EVENTS EDUCATIONAL PROGRAMS PRESENTED BY VARIOUS SPEAKERS AND NETWORKING AMONG MEMBERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA MCCATHERINEExec. DirectorPT$24,000$24,000$48,000
BOB YECKTreasurer-$0--
MIKE KURTZPresident-$0--
ROXANN PATRICKV President-$0--
Filing and Contact Details

Filer

EIN
31-0877724

Signing Officer

Name
Robert Yeck
Title
Treasurer
Signed
2015-03-16

Preparer

Preparer
Ryan Walker CPA
Phone
5134095183
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 2,372 mercury award expense 7,146 speakers,venue,meals 12,194 hermes expense 37,615 aaf dues 3,712 aaf meetings 3,023 bank, credit card fees 2,859 board expense 613 pinewood derby exp 749 special event exp 12,128 professional services 2,588 total 84,999

Form 990-ez, Part II, Line 24

Accounts receivable 75 0 total 75 0

Form 990-ez, Part III

To energize and amplify the dayton advertising community through education,networking, and recognition.

Raw XML Appendix103 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0BOB YECK
CompensationExplanation/CompensationExplanationGrp/PersonNm1MIKE KURTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROXANN PATRICK
CompensationExplanation/CompensationExplanationGrp/PersonNm3SARA MCCATHERINE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MR ROBERT YECK
IRS990EZ/BooksInCareOfDetail/PhoneNum09372944000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102222 ARBOR BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0DAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode045439
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057318
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06160
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057318
IRS990EZ/GrossReceiptsAmt0115159
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0185
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023830
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057318
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt324000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB YECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE KURTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROXANN PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARA MCCATHERINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC. DIR.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt075
IRS990EZ/OtherExpensesTotalAmt084999
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENERGIZE AND AMPLIFY THE DAYTON ADVERTISING COMMUNITY THROUGH EDUCATION,NETWORKING, AND RECOGNITION.
IRS990EZ/ProgramServiceRevenueAmt091144
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HERMES AWARDS BANQUET EDUCATIONAL BANQUET WHICH HIGHLIGHTS THE BEST AREA ADVERTISING WORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMERSHIP MEETINGS AND EVENTS EDUCATIONAL PROGRAMS PRESENTED BY VARIOUS SPEAKERS AND NETWORKING AMONG MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108999
IRS990EZ/TotalRevenueAmt0115159
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,372 MERCURY AWARD EXPENSE 7,146 SPEAKERS,VENUE,MEALS 12,194 HERMES EXPENSE 37,615 AAF DUES 3,712 AAF MEETINGS 3,023 BANK, CREDIT CARD FEES 2,859 BOARD EXPENSE 613 PINEWOOD DERBY EXP 749 SPECIAL EVENT EXP 12,128 PROFESSIONAL SERVICES 2,588 TOTAL 84,999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 75 0 TOTAL 75 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENERGIZE AND AMPLIFY THE DAYTON ADVERTISING COMMUNITY THROUGH EDUCATION,NETWORKING, AND RECOGNITION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT YECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10AAF-DAYTON
ReturnHeader/Filer/BusinessNameControlTxt0AAF-
ReturnHeader/Filer/EIN0310877724
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 225
ReturnHeader/Filer/USAddress/City0DAYTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202279610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WALKER CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1042 E MULBERRY ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0450362291
ReturnHeader/PreparerPersonGrp/PhoneNum05134095183
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN WALKER CPA
ReturnHeader/ReturnTs02015-03-16T17:03:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.22$0.36$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.27$0.38$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$0.28$0.25$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$0.27$0.12$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.72$0.69$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.97$1.10$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$1.03$1.14$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$1.13$1.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.16$1.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.08$1.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.15$1.09$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$1.20$1.13$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.86$0.98$0.12