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
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 24.3% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$42,182
Down $11,383 (-21%) from 2017
Net Assets
Down$42,182
Down $11,383 (-21%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$102,993
Down $10,108 (-8.9%) from 2017
Expenses
Up$114,376
Up $4,977 (+4.5%) from 2017
Net Income
Down-$11,383
Down $15,085 (-407%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Sep 25, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $102,993
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 | $25,000 | - | $25,000 |
| JASON FARMER | President | - | $0 | - | - |
| BRIAN MERCER | Vice Preside | - | $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
- 2018-09-25
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 1,136 aaf dues 3,183 aaf meetings 5,620 bank and credit card fees 2,280 board expenses 1,395 creative event expense 491 district addy expenses 925 hermes expense 35,598 mercury awards expense 5,595 pinewood derby expense 168 professional services 3,167 speakers, venue and meals 14,814 seminars expense 1,900 summitup expenses 12,419 golf outing expense 685 total 89,376”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,040 6,440 total 2,040 6,440”
Form 990-ez, Part III
“To energize and amplify the dayton advertising community through education, networking and recognition.”
Raw XML Appendix107 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 | 51525 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35742 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11383 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 25000 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53565 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42182 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102993 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 180 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 15425 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53565 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42182 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53565 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42182 |
| 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 | 25000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JASON FARMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRIAN MERCER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JERRY JAMIESON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SARA MCCATHERINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| 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 | 2040 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6440 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 89376 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENERGIZE AND AMPLIFY THE DAYTON ADVERTISING COMMUNITY THROUGH EDUCATION, NETWORKING AND RECOGNITION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 87388 |
| 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 | 114376 |
| IRS990EZ/TotalRevenueAmt | 0 | 102993 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | AAFDAYTON.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 1,136 AAF DUES 3,183 AAF MEETINGS 5,620 BANK AND CREDIT CARD FEES 2,280 BOARD EXPENSES 1,395 CREATIVE EVENT EXPENSE 491 DISTRICT ADDY EXPENSES 925 HERMES EXPENSE 35,598 MERCURY AWARDS EXPENSE 5,595 PINEWOOD DERBY EXPENSE 168 PROFESSIONAL SERVICES 3,167 SPEAKERS, VENUE AND MEALS 14,814 SEMINARS EXPENSE 1,900 SUMMITUP EXPENSES 12,419 GOLF OUTING EXPENSE 685 TOTAL 89,376 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 2,040 6,440 TOTAL 2,040 6,440 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JERRY JAMIESON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-25 |
| 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 | BCB1C4B98F4746B443E0FFA4146566D1FABAB504 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B0AC3BF0210A4CAD56F0F3C16E42282F483213B5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:30:53 |
| 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 | 2018-10-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN WALKER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-10-29T09:30:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,182
- Liabilities
- -
- Net assets
- $42,182
- Revenue
- $102,993
- Expenses
- $114,376
- Net income
- -$11,383