Civic Intelligence

Recreation-Tr Dayton Springfield Si

EIN 31-1757115 • 501(c)3 • Dayton, OH

Profile

TRAINING AND RECREATION

6550 Poe AveDayton, OH 45414

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

1.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

3.4%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$385,136

Up $10,030 (+2.7%) from 2022

Liabilities

Down

$0

Down $1,021 (-100%) from 2022

Net Assets

Up

$385,136

Up $11,051 (+3.0%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Up

$42,908

Up $13,266 (+45%) from 2022

Expenses

Down

$33,238

Down $15,255 (-31%) from 2022

Net Income

Up

$9,670

Up $28,521 (+151%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $388,280Liabilities 2010: $128,060Net Assets 2010: $260,2202010Assets 2012: $441,385Liabilities 2012: $123,224Net Assets 2012: $318,1612012Assets 2013: $470,198Liabilities 2013: $54,682Net Assets 2013: $415,5162013Assets 2015: $348,764Liabilities 2015: $816Net Assets 2015: $347,9482015Assets 2016: $357,040Liabilities 2016: $875Net Assets 2016: $356,1652016Assets 2018: $320,490Liabilities 2018: $800Net Assets 2018: $319,6902018Assets 2020: $388,809Liabilities 2020: $860Net Assets 2020: $387,9492020Assets 2021: $393,698Liabilities 2021: $762Net Assets 2021: $392,9362021Assets 2022: $375,106Liabilities 2022: $1,021Net Assets 2022: $374,0852022Assets 2024: $385,136Liabilities 2024: $0Net Assets 2024: $385,1362024

Highlighted filing

2024

Assets$385,136
Liabilities$0
Net Assets$385,136
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $112,520Expenses 2010: $89,845Net Income 2010: $22,6752010Revenue 2012: $95,895Expenses 2012: $68,354Net Income 2012: $27,5412012Revenue 2013: $75,526Expenses 2013: $44,446Net Income 2013: $31,0802013Revenue 2015: $35,156Expenses 2015: $41,111Net Income 2015: -$5,9552015Revenue 2016: $35,277Expenses 2016: $26,825Net Income 2016: $8,4522016Revenue 2018: $31,361Expenses 2018: $57,324Net Income 2018: -$25,9632018Revenue 2020: $127,221Expenses 2020: $101,320Net Income 2020: $25,9012020Revenue 2021: $33,366Expenses 2021: $28,379Net Income 2021: $4,9872021Revenue 2022: $29,642Expenses 2022: $48,493Net Income 2022: -$18,8512022Revenue 2024: $42,908Expenses 2024: $33,238Net Income 2024: $9,6702024

Highlighted filing

2024

Revenue$42,908
Expenses$33,238
Net Income$9,670
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$385,136
Liabilities
$0
Net assets
$385,136
Revenue
$42,908
Expenses
$33,238
Net income
$9,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$0.43$0.33$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.01$3.74$0.30$0.48$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.01$3.93$0.33$0.28$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.01$3.88$1.27$1.01$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.01$3.20$0.31$0.57$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.01$3.56$0.35$0.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.48$0.35$0.41$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.70$0.55$4.16$0.76$0.44$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$1.23$3.18$0.96$0.68$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$1.28$2.60$1.13$0.90$0.23
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$35,156
Mission and Program Overview

Mission

Operation of a food pantry to support

Operation of a food pantry to support individuals in local community.

Program Services

DescriptionGrantsExpenses
FOOD PANTY OPERATION FOR GENERAL PUBLIC INCLUDING UNITED WAY COLLECTIONS TO PURCHASE AND DELIVER FOOD TO NEEDY-$41,111
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES MORTONExecutive Di-$0--
MARCIA KNOXRecording Se-$0--
TOM RITCHIE SRPresident-$0--
DIANE WALSHExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
Recreation-tr Dayton Springfield Si
EIN
31-1757115
Phone
9372599814
Address
6550 POE AVE, DAYTON, OH 45414

Signing Officer

Name
Diane Walsh
Title
Executive Director
Phone
9372599814
Signed
2016-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Hammerman Graf Hughes & Company Inc
Address
4486 INDIAN RIPPLE ROAD, DAYTON, OH 45440-3203
Preparer
Donald E Stewart CPA
Phone
9373201262
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 1,431 total 1,431”

Form 990-ez, Part I, Line 16

“Expenses bank charges 234 food purchases 14,128 food pantry delivery 4,592 other services 1,200 reimbursements 847 registration fees 1,234 promotion 65 total 22,300”

Form 990-ez, Part I, Line 20

“TRANSFERRED FUNDS -179”

Form 990-ez, Part II, Line 26

“Payroll liabilities 856 816”

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE WALSH
IRS990EZ/BooksInCareOfDetail/PhoneNum09372599814
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06550 POE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0354938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0348764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033072
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5955
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0354938
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0348764
IRS990EZ/GrossReceiptsAmt035156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0653
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0354082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0347948
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0354082
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0347948
IRS990EZ/OccupancyRentUtltsAndMaintAmt01651
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCIA KNOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM RITCHIE SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-179
IRS990EZ/OtherExpensesTotalAmt022300
IRS990EZ/OtherRevenueTotalAmt01431
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A FOOD PANTRY TO SUPPORT INDIVIDUALS IN LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD PANTY OPERATION FOR GENERAL PUBLIC INCLUDING UNITED WAY COLLECTIONS TO PURCHASE AND DELIVER FOOD TO NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041111
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014510
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0856
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0816
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041111
IRS990EZ/TotalProgramServiceExpensesAmt041111
IRS990EZ/TotalRevenueAmt035156
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0262426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03888
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98540
IRS990ScheduleA/PublicSupportPY170Pct00.98710
IRS990ScheduleA/PublicSupportTotal170Amt0262426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0262426
IRS990ScheduleA/TotalSupportAmt0266314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 1,431 TOTAL 1,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 234 FOOD PURCHASES 14,128 FOOD PANTRY DELIVERY 4,592 OTHER SERVICES 1,200 REIMBURSEMENTS 847 REGISTRATION FEES 1,234 PROMOTION 65 TOTAL 22,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFERRED FUNDS -179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 856 816
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09372599814
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECREATION-TR DAYTON SPRINGFIELD SI
ReturnHeader/Filer/BusinessNameControlTxt0RECR
ReturnHeader/Filer/EIN0311757115
ReturnHeader/Filer/PhoneNum09372599814
ReturnHeader/Filer/USAddress/AddressLine1Txt06550 POE AVE
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311183837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMMERMAN GRAF HUGHES & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04486 INDIAN RIPPLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0454403203
ReturnHeader/PreparerPersonGrp/PhoneNum09373201262
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD E STEWART CPA
ReturnHeader/ReturnTs02016-11-03T09:24:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits