Civic Intelligence

Rotary International the Rotary Club of Dayton Ohio

990 • Fiscal year 2017 • EIN 31-0427180

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 10, 2018

Organization ProfileWWW.DAYTONROTARY.COM
40 S Perry Street No 110Dayton, OH 45402

(937) 228-3331

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$61,436

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-28%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$62,425

Down $24,139 (-28%) from 2016

Net Assets

Down

$57,813

Down $20,934 (-27%) from 2016

Liabilities

Down

$4,612

Down $3,205 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin27th percentile

Revenue

Down

$293,568

Down $7,536 (-2.5%) from 2016

Expenses

Up

$314,502

Up $10,593 (+3.5%) from 2016

Net Income

Down

-$20,934

Down $18,129 (-646%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2010: $93,968Liabilities 2010: $0Net Assets 2010: $93,9682010Assets 2012: $89,087Liabilities 2012: $1,462Net Assets 2012: $87,6252012Assets 2013: $75,346Liabilities 2013: $2,791Net Assets 2013: $72,5552013Assets 2014: $85,326Liabilities 2014: $4,147Net Assets 2014: $81,1792014Assets 2015: $87,035Liabilities 2015: $5,483Net Assets 2015: $81,5522015Assets 2016: $86,564Liabilities 2016: $7,817Net Assets 2016: $78,7472016Assets 2017: $62,425Liabilities 2017: $4,612Net Assets 2017: $57,8132017Assets 2018: $55,069Liabilities 2018: $5,747Net Assets 2018: $49,3222018Assets 2019: $55,210Liabilities 2019: $5,097Net Assets 2019: $50,1132019Assets 2020: $92,314Liabilities 2020: $5,377Net Assets 2020: $86,9372020Assets 2021: $107,134Liabilities 2021: $0Net Assets 2021: $107,1342021Assets 2022: $93,443Liabilities 2022: $0Net Assets 2022: $93,4432022Assets 2023: $83,101Liabilities 2023: $960Net Assets 2023: $82,1412023Assets 2024: $77,810Liabilities 2024: $2,115Net Assets 2024: $75,6952024Assets 2025: $61,944Liabilities 2025: $155Net Assets 2025: $61,7892025

Highlighted filing

2017

Assets$62,425
Liabilities$4,612
Net Assets$57,813
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $242,1652010Expenses 2012: $241,8472012Expenses 2013: $297,0552013Revenue 2014: $272,350Expenses 2014: $263,726Net Income 2014: $8,6242014Revenue 2015: $275,757Expenses 2015: $275,384Net Income 2015: $3732015Revenue 2016: $301,104Expenses 2016: $303,909Net Income 2016: -$2,8052016Revenue 2017: $293,568Expenses 2017: $314,502Net Income 2017: -$20,9342017Revenue 2018: $298,879Expenses 2018: $307,370Net Income 2018: -$8,4912018Revenue 2019: $281,101Expenses 2019: $280,310Net Income 2019: $7912019Revenue 2020: $242,098Expenses 2020: $205,274Net Income 2020: $36,8242020Revenue 2021: $122,931Expenses 2021: $102,734Net Income 2021: $20,1972021Revenue 2022: $103,692Expenses 2022: $117,383Net Income 2022: -$13,6912022Revenue 2023: $134,515Expenses 2023: $145,817Net Income 2023: -$11,3022023Revenue 2024: $128,716Expenses 2024: $135,162Net Income 2024: -$6,4462024Revenue 2025: $122,075Expenses 2025: $134,696Net Income 2025: -$12,6212025

Highlighted filing

2017

Revenue$293,568
Expenses$314,502
Net Income-$20,934
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$293,568
Mission and Program Overview

Mission

The mission of rotary international, a worldwide association of rotary clubs, is to provide service to others, promote high ethical standards, and advance world understanding, goodwill, and peace through its fellowship of business, professional & community leaders.

To encourage and foster the ideal of service as a basis of worthy enterprises

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$86,564$62,425▼ $24,139
Total Assets$86,564$62,425▼ $24,139
Liabilities
Escrow Account Liability$7,817$4,612▼ $3,205
Total Liabilities$7,817$4,612▼ $3,205
Net Assets / Fund Balance
Unrestricted Net Assets$78,747$57,813▼ $20,934
Total Net Assets Fund Balance$78,747$57,813▼ $20,934
Total Liabilities and Net Assets / Fund Balance$86,564$62,425▼ $24,139
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura ErbaughExecutive DirectorFT$61,436$61,436

Board Members and Trustees

NameTitle
Dave WilliamsonImmediate Past President
Amy RadachiPresident
Sue TaylorPresident-elect
Rick WegmannVice President
Bob HoopesDirector
Heath MacalpineDirector
Kim BramlageDirector
Laura SeyfangDirector
Terry WilliamsonDirector
Tom BorchersSecretary
Roger VanderhorstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,109
Program Service Revenue
$198,285
Investment Income
$174
Other Revenue
$0
All Other Contributions
$9,000
Change in Net Assets
$-20,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$293,568
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$293,568
Total Revenue per Form 990
$293,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,679
Salaries, Compensation, and Employee Benefits$72,519
Grants and Similar Amounts Paid$1,304
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$140,616$1,787-$142,403
Current Officers, Directors, Trustees, and Key Employees-$72,519-$72,519
Payments to Affiliates$38,105--$38,105
Office Expenses-$8,540-$8,540
All Other Expenses-$6,869-$6,869
Fees for Services Accounting-$5,370-$5,370
Occupancy-$5,172-$5,172
Other Expenses-$4,001-$4,001
Grants to Domestic Individuals$1,304--$1,304
Insurance-$950-$950
Total Functional Expenses$180,025$134,477$0$314,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$314,502
Total Expenses per Audited Statements$314,502
Total Expenses per Form 990$314,502
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Dave Williamson and Terry Williamson, both Rotarians and serving on the board, are husband and wife.”

Form 990, Part VI, Section A, line 6

“The rotary club of dayton has members to help the organization accomplish its mission statement and vision.”

Form 990, Part VI, Section A, line 7A

“The Club is governed by eleven Trustees who are elected by the general membership of the Rotary Club of Dayton. Trustees serve three year terms on a rotating basis, with one-third of the Trustees being elected annually. Vacancies between elections may be filled by a majority vote of the remaining Trustees.”

Form 990, Part VI, Section B, line 11B

“The board directors are provided a copy of the form 990 to review prior to filing.”

Form 990, Part VI, Section B, line 12C

“Directors and Officers complete and sign a conflict of interest disclosure statement on an annual basis. Should a conflict arise, the conflict is required to be communicated to the Board, and the Director or Officer is required to abstain from voting or using personal influence in the matter.”

Form 990, Part VI, Section B, line 15A

“The board of directors reviewed the compensation of executives at similar not-for-profits prior to determining the executive director's compensation.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
31-0427180
Phone
9372283331
Address
40 S Perry Street No 110, DAYTON, OH 45402

Signing Officer

Name
Amy Radachi
Title
President
Phone
9372283331
Signed
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Radachi
Formed
1912
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
110

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 Innovation Drive, Dayton, OH 45342
Preparer
Anna M Helfen CPA
Phone
9372260070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The financial statements are prepared on the modified cash basis of accounting which is a comprehensive basis of accounting other than us gaap.”

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for oversight of the annual independent audit of its financial statements. There have been no changes in oversight from the prior year.”

Financial Statement Notes

Part IV, Line 2B:

“The club acts as a collection agent for member contributions to the foundation.”

Raw XML AppendixShowing 400 of 430 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISES
IRS990/AllOtherContributionsAmt09000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06869
IRS990/AllOtherExpensesGrp/TotalAmt06869
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURA ERBAUGH
IRS990/BooksInCareOfDetail/PhoneNum09372283331
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 South Perry St No 110
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dayton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045402
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072519
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072519
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01787
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0140616
IRS990/ConferencesMeetingsGrp/TotalAmt0142403
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095109
IRS990/CYGrantsAndSimilarPaidAmt01304
IRS990/CYInvestmentIncomeAmt0174
IRS990/CYOtherExpensesAmt0240679
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0198285
IRS990/CYRevenuesLessExpensesAmt0-20934
IRS990/CYSalariesCompEmpBnftPaidAmt072519
IRS990/CYTotalExpensesAmt0314502
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0293568
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt07817
IRS990/EscrowAccountLiabilityGrp/EOYAmt04612
IRS990/ExpenseAmt0178721
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05370
IRS990/FeesForServicesAccountingGrp/TotalAmt05370
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1135.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY RADACHI
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK WEGMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM BORCHERS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER VANDERHORST
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB HOOPES
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM BRAMLAGE
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRY WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA SEYFANG
IRS990/Form990PartVIISectionAGrp/PersonNm10HEATH MACALPINE
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA ERBAUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1161436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01304
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01304
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0293568
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0950
IRS990/InsuranceGrp/TotalAmt0950
IRS990/InvestmentIncomeGrp/ExclusionAmt0174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt086109
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ROTARY INTERNATIONAL, A WORLDWIDE ASSOCIATION OF ROTARY CLUBS, IS TO PROVIDE SERVICE TO OTHERS, PROMOTE HIGH ETHICAL STANDARDS, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL & COMMUNITY LEADERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt078747
IRS990/NetAssetsOrFundBalancesEOYAmt057813
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05172
IRS990/OccupancyGrp/TotalAmt05172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08540
IRS990/OfficeExpensesGrp/TotalAmt08540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0equipment maintenance
IRS990/OtherExpensesGrp/Desc1Bank charges
IRS990/OtherExpensesGrp/Desc2FELLOWSHIP COMMITTEE
IRS990/OtherExpensesGrp/Desc3Membership development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34001
IRS990/OtherExpensesGrp/TotalAmt013162
IRS990/OtherExpensesGrp/TotalAmt18421
IRS990/OtherExpensesGrp/TotalAmt27686
IRS990/OtherExpensesGrp/TotalAmt34001
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt038105
IRS990/PaymentsToAffiliatesGrp/TotalAmt038105
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY RADACHI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LUNCHEON FEES
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL/FIRESIDE/OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122604
IRS990/ProgSrvcAccomActy2Grp/Desc0provided coats and books to community students in need
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01304
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01304
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093735
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0184
IRS990/PYOtherExpensesAmt0239991
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0207185
IRS990/PYRevenuesLessExpensesAmt0-2805
IRS990/PYSalariesCompEmpBnftPaidAmt063918
IRS990/PYTotalExpensesAmt0303909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0301104
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20934
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0198285
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062425
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0314502
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0293568
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB ACTS AS A COLLECTION AGENT FOR MEMBER CONTRIBUTIONS TO THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0314502
IRS990ScheduleD/TotalRevenuePerForm990Amt0293568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0293568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0314502
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dave Williamson and Terry Williamson, both Rotarians and serving on the board, are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ROTARY CLUB OF DAYTON HAS MEMBERS TO HELP THE ORGANIZATION ACCOMPLISH ITS MISSION STATEMENT AND VISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Club is governed by eleven Trustees who are elected by the general membership of the Rotary Club of Dayton. Trustees serve three year terms on a rotating basis, with one-third of the Trustees being elected annually. Vacancies between elections may be filled by a majority vote of the remaining Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Directors and Officers complete and sign a conflict of interest disclosure statement on an annual basis. Should a conflict arise, the conflict is required to be communicated to the Board, and the Director or Officer is required to abstain from voting or using personal influence in the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board of directors reviewed the compensation of executives at similar not-for-profits prior to determining the executive director's compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The governing documents and financial statements are not made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FINANCIAL STATEMENTS ARE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN US GAAP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE ANNUAL INDEPENDENT AUDIT OF ITS FINANCIAL STATEMENTS. THERE HAVE BEEN NO CHANGES IN OVERSIGHT FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE DAYTON ROTARY CLUB FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237075054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO AID CHARITABLE, EDUCATION & PHILANTHROPIC ACTIVITES THROUGH GRANTS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt040 S PERRY STREET STE 110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DAYTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045402
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt086564
IRS990/TotalAssetsEOYAmt062425
IRS990/TotalAssetsGrp/BOYAmt086564
IRS990/TotalAssetsGrp/EOYAmt062425
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095109
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07817
IRS990/TotalLiabilitiesEOYAmt04612
IRS990/TotalLiabilitiesGrp/BOYAmt07817
IRS990/TotalLiabilitiesGrp/EOYAmt04612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057813
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0180025
IRS990/TotalProgramServiceRevenueAmt0198285
IRS990/TotalReportableCompFromOrgAmt061436
IRS990/TotalRevenueGrp/ExclusionAmt0174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293568
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062425
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078747
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057813
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 S Perry Street No 110
IRS990/USAddress/CityNm0DAYTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045402
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.DAYTONROTARY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY RADACHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09372283331
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,425
Liabilities
$4,612
Net assets
$57,813
Revenue
$293,568
Expenses
$314,502
Net income
-$20,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.22$1.35$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$1.29$1.35$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.35$1.46$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.04$1.17$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.23$1.03$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$2.42$2.05$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$2.81$2.80$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$2.99$3.07$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.58$2.94$3.15$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.79$3.01$3.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$2.76$2.75$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$2.72$2.64$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.73$2.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$2.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits