Civic Intelligence

Dayton Springfield Sidney Miami Valley AFL-CIO Labor Council

990EZ • Fiscal year 2015 • EIN 31-1757115

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization ProfileN/A
6550 Poe AveDayton, OH 45414

(937) 259-9814

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$348,764

Down $121,434 (-26%) from 2013

Net Assets

Down

$347,948

Down $67,568 (-16%) from 2013

Liabilities

Down

$816

Down $53,866 (-99%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin17th percentile

Revenue

Down

$35,156

Down $40,370 (-53%) from 2013

Expenses

Down

$41,111

Down $3,335 (-7.5%) from 2013

Net Income

Down

-$5,955

Down $37,035 (-119%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2015

Assets$348,764
Liabilities$816
Net Assets$347,948
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$35,156
Expenses$41,111
Net Income-$5,955
Open 2015 Filing
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 Pay75th 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.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,764
Liabilities
$816
Net assets
$347,948
Revenue
$35,156
Expenses
$41,111
Net income
-$5,955
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