Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 20.8% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Down$49,863
Down $2,631 (-5.0%) from 2015
Net Assets
Down$49,863
Down $2,631 (-5.0%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$115,629
Up $7,918 (+7.4%) from 2015
Expenses
Up$118,260
Up $5,724 (+5.1%) from 2015
Net Income
Up-$2,631
Up $2,194 (+45%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Aug 19, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $115,629
Mission and Program Overview
Mission
To energize and amplify the dayton advertising community through education, networking and recognition.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HERMES AWARDS BANQUET EDUCATIONAL BANQUET WHICH HIGHLIGHTS THE BEST AREA ADVERTISING WORK | - | - |
| MEMBERSHIP MEETINGS AND EVENTS EDUCATIONAL PROGRAMS PRESENTED BY VARIOUS SPEAKERS AND NETWOKING AMONG MEMBERS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SARA MCCATHERINE | Exec. Direct | PT | $24,000 | - | $24,000 |
| JASON FARMER | Vice Preside | - | $0 | - | - |
| ROXANN PATRICK | President | - | $0 | - | - |
| JERRY JAMIESON | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Aaf-dayton
- EIN
- 31-0877724
- Address
- PO BOX 225, DAYTON, OH 45401-0225
Signing Officer
- Name
- Jerry Jamieson
- Title
- Treasurer
- Signed
- 2016-08-19
Preparer
- Firm
- Walker CPA Inc
- Address
- 42 E MULBERRY ST STE B, LEBANON, OH 45036-2291
- Preparer
- Ryan Walker CPA
- Phone
- 5134095183
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 1,414 aaf dues 3,720 aaf meetings 2,995 bank and credit card fees 2,508 board expenses 2,352 creative event expense 1,078 hermes expense 43,894 mercury awards expense 8,084 pinewood derby expense 641 professional services 2,330 speakers, venue and meals 13,799 special event expenses 11,445 total 94,260”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 2,325 total 0 2,325”
Form 990-ez, Part III
“To energize and amplify the dayton advertising community through education, networking and recognition.”
Raw XML Appendix98 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SARA MCCATHERINE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9372484697 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9554 STATE ROUTE 503 NORTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LEWISBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45338 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52494 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47538 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2631 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 24000 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52494 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49863 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115629 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 182 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 21969 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52494 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 49863 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52494 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 49863 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 24000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JASON FARMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROXANN PATRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SARA MCCATHERINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JERRY JAMIESON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXEC. DIRECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2325 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 94260 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENERGIZE AND AMPLIFY THE DAYTON ADVERTISING COMMUNITY THROUGH EDUCATION, NETWORKING AND RECOGNITION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 93478 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HERMES AWARDS BANQUET EDUCATIONAL BANQUET WHICH HIGHLIGHTS THE BEST AREA ADVERTISING WORK |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MEMBERSHIP MEETINGS AND EVENTS EDUCATIONAL PROGRAMS PRESENTED BY VARIOUS SPEAKERS AND NETWOKING AMONG MEMBERS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 118260 |
| IRS990EZ/TotalRevenueAmt | 0 | 115629 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 1,414 AAF DUES 3,720 AAF MEETINGS 2,995 BANK AND CREDIT CARD FEES 2,508 BOARD EXPENSES 2,352 CREATIVE EVENT EXPENSE 1,078 HERMES EXPENSE 43,894 MERCURY AWARDS EXPENSE 8,084 PINEWOOD DERBY EXPENSE 641 PROFESSIONAL SERVICES 2,330 SPEAKERS, VENUE AND MEALS 13,799 SPECIAL EVENT EXPENSES 11,445 TOTAL 94,260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 2,325 TOTAL 0 2,325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO ENERGIZE AND AMPLIFY THE DAYTON ADVERTISING COMMUNITY THROUGH EDUCATION, NETWORKING AND RECOGNITION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JERRY JAMIESON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AAF-DAYTON |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AAF- |
| ReturnHeader/Filer/EIN | 0 | 310877724 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 225 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DAYTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 454010225 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202279610 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WALKER CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 42 E MULBERRY ST STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEBANON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 450362291 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5134095183 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN WALKER CPA |
| ReturnHeader/ReturnTs | 0 | 2016-09-26T07:48:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $49,863
- Liabilities
- -
- Net assets
- $49,863
- Revenue
- $115,629
- Expenses
- $118,260
- Net income
- -$2,631
Peer Organizations
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View OrganizationAssociation of Records Managers & Administrators
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View OrganizationThe Cpca Plumbers Local 55 Industry
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