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
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 21.2% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$53,565
Up $3,702 (+7.4%) from 2016
Net Assets
Up$53,565
Up $3,702 (+7.4%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$113,101
Down $2,528 (-2.2%) from 2016
Expenses
Down$109,399
Down $8,861 (-7.5%) from 2016
Net Income
Up$3,702
Up $6,333 (+241%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Aug 17, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $113,101
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 NETWORKING AMONG MEMBERS | - | - |
| SUMMITUP EDUCATIONAL AND NETWORKING CONFERENCE DEDICATED TO EXPLORING THE INTEGRATION OF CREATIVITY, COMMUNICATION AND TECHNOLOGY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SARA MCCATHERINE | Exec. Direct | PT | $24,000 | - | $24,000 |
| BOB YECK | Treasurer | - | $0 | - | - |
| JASON FARMER | Vice Preside | - | $0 | - | - |
| ROXANN PATRICK | President | - | $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
- 2017-08-17
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 1,345 aaf dues 3,624 aaf meetings 5,421 bank and credit card fees 3,093 board expenses 803 creative event expense 2,820 hermes expense 33,879 mercury awards expense 7,563 pinewood derby expense 750 professional services 4,063 speakers, venue and meals 12,004 summitup expenses 9,546 golf outing expense 488 total 85,399”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,325 2,040 total 2,325 2,040”
Form 990-ez, Part III
“To energize and amplify the dayton advertising community through education, networking and recognition.”
Raw XML Appendix102 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 | 47538 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51525 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3702 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 24000 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49863 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 53565 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113101 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 176 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 13280 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 49863 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 53565 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 49863 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 53565 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 24000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BOB YECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JASON FARMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROXANN PATRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SARA MCCATHERINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXEC. DIRECT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2325 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2040 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 85399 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENERGIZE AND AMPLIFY THE DAYTON ADVERTISING COMMUNITY THROUGH EDUCATION, NETWORKING AND RECOGNITION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 99645 |
| 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 NETWORKING AMONG MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SUMMITUP EDUCATIONAL AND NETWORKING CONFERENCE DEDICATED TO EXPLORING THE INTEGRATION OF CREATIVITY, COMMUNICATION AND TECHNOLOGY |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 109399 |
| IRS990EZ/TotalRevenueAmt | 0 | 113101 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | AAFDAYTON.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 1,345 AAF DUES 3,624 AAF MEETINGS 5,421 BANK AND CREDIT CARD FEES 3,093 BOARD EXPENSES 803 CREATIVE EVENT EXPENSE 2,820 HERMES EXPENSE 33,879 MERCURY AWARDS EXPENSE 7,563 PINEWOOD DERBY EXPENSE 750 PROFESSIONAL SERVICES 4,063 SPEAKERS, VENUE AND MEALS 12,004 SUMMITUP EXPENSES 9,546 GOLF OUTING EXPENSE 488 TOTAL 85,399 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 2,325 2,040 TOTAL 2,325 2,040 |
| 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 | 2017-08-17 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 058ACB747257714F2E7EDBCB7BE6D1F0FF6D91EA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BCB1C4B98F4746B443E0FFA4146566D1FABAB504 |
| 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 | 2017-08-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN WALKER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-09-21T08:54:11-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $53,565
- Liabilities
- -
- Net assets
- $53,565
- Revenue
- $113,101
- Expenses
- $109,399
- Net income
- $3,702