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
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$40,755
Down $10,806 (-21%) from 2022
Net Assets
Down$40,755
Down $10,806 (-21%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$26,834
Down $1,362 (-4.8%) from 2022
Expenses
Up$37,640
Up $13,017 (+53%) from 2022
Net Income
Down-$10,806
Down $14,379 (-402%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Dec 14, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $26,834
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 | Executive Di | PT | $1,100 | - | $1,100 |
| ALESIA CAMPBELL | President | - | $0 | - | - |
| JERRY JAMIESON | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Aaf-dayton
- EIN
- 31-0877724
- Address
- 9554 STATE ROUTE 503 NORTH, LEWISBURG, OH 45338
Signing Officer
- Name
- Sara Mccatherine
- Title
- Executive Director
- Signed
- 2023-12-14
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 2,273 aaf dues 2,400 aaf meetings 40 bank and credit card fees 817 creative event expense 829 district addy expenses 2,925 hermes expense 20,334 mercury awards expense 275 professional services 2,487 speakers, venue and meals 3,094 summitup expenses 1,024 website update 42 total 36,540”
Form 990-ez, Part II, Line 24
“Accounts receivable 4,280 0 total 4,280 0”
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 | 47281 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40755 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10806 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1100 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 51561 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40755 |
| IRS990EZ/GrossReceiptsAmt | 0 | 26834 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 20 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4290 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 51561 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40755 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 51561 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40755 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALESIA CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JERRY JAMIESON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SARA MCCATHERINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4280 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36540 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENERGIZE AND AMPLIFY THE DAYTON ADVERTISING COMMUNITY THROUGH EDUCATION, NETWORKING AND RECOGNITION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 22524 |
| 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 | 37640 |
| IRS990EZ/TotalRevenueAmt | 0 | 26834 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | AAFDAYTON.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 2,273 AAF DUES 2,400 AAF MEETINGS 40 BANK AND CREDIT CARD FEES 817 CREATIVE EVENT EXPENSE 829 DISTRICT ADDY EXPENSES 2,925 HERMES EXPENSE 20,334 MERCURY AWARDS EXPENSE 275 PROFESSIONAL SERVICES 2,487 SPEAKERS, VENUE AND MEALS 3,094 SUMMITUP EXPENSES 1,024 WEBSITE UPDATE 42 TOTAL 36,540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 4,280 0 TOTAL 4,280 0 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARA MCCATHERINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-12-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AAF-DAYTON |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AAF- |
| ReturnHeader/Filer/EIN | 0 | 310877724 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9554 STATE ROUTE 503 NORTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEWISBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45338 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-12-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN WALKER CPA |
| ReturnHeader/ReturnTs | 0 | 2023-12-15T17:02:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SARA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCCATHERINE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $40,755
- Liabilities
- -
- Net assets
- $40,755
- Revenue
- $26,834
- Expenses
- $37,640
- Net income
- -$10,806