Civic Intelligence

Dayton Springfield Sidney Miami Valley AFL-CIO Labor Council

990EZ • Fiscal year 2017 • EIN 31-1757115

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

Organization ProfileN/A
6550 Poe AveDayton, OH 45414

(937) 898-6550

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$346,559

Down $10,481 (-2.9%) from 2016

Net Assets

Down

$345,653

Down $10,512 (-3.0%) from 2016

Liabilities

Up

$906

Up $31 (+3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin13th percentile

Revenue

Up

$38,088

Up $2,811 (+8.0%) from 2016

Expenses

Up

$48,600

Up $21,775 (+81%) from 2016

Net Income

Down

-$10,512

Down $18,964 (-224%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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 2017: $346,559Liabilities 2017: $906Net Assets 2017: $345,6532017Assets 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

2017

Assets$346,559
Liabilities$906
Net Assets$345,653
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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 2017: $38,088Expenses 2017: $48,600Net Income 2017: -$10,5122017Revenue 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

2017

Revenue$38,088
Expenses$48,600
Net Income-$10,512
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.2
Gross Receipts
$38,088
Mission and Program Overview

Mission

Operation of a food pantry to support

Program Services

DescriptionGrantsExpenses
FOOD PANTRY OPERATION FOR GENERAL PUBLIC INCLUDING UNITED WAY COLLECTIONS TO PURCHASE AND DELIVER FOOD TO THE NEEDY-$14,070
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE WALSHExecutive DirectorPT$0--
CHARLES MORTONExecutive Director-$0--
MARCIA KNOXRecording Secretary-$0--
TOM RICHIE SRPresident-$0--
Filing and Contact Details

Filer

Filer Name
Dayton Springfield Sidney Mv Afl-cio Labor Council
EIN
31-1757115
Address
6550 POE AVE, DAYTON, OH 45414

Signing Officer

Name
Diane Walsh
Title
Officer
Phone
9378986550
Signed
2018-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Veil Financial LLC
Address
P O Box 16, New Lebanon, OH 45345
Preparer
Dawn M Leonard CFPR EA
Phone
9376871040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcontributions 8,530pantry 5,540golf outing 148”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 875 906”

Raw XML Appendix142 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/PhoneNum09378986550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06550 POE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0357040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0346559
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037471
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10512
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011833
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0357040
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0346559
IRS990EZ/GrossReceiptsAmt038088
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0617
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0356165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0345653
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0356165
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0345653
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCIA KNOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM RICHIE SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014218
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A FOOD PANTRY TO SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt06649
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD PANTRY OPERATION FOR GENERAL PUBLIC INCLUDING UNITED WAY COLLECTIONS TO PURCHASE AND DELIVER FOOD TO THE NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014070
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0875
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0906
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048600
IRS990EZ/TotalProgramServiceExpensesAmt014070
IRS990EZ/TotalRevenueAmt038088
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0214299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214299
IRS990ScheduleA/TotalSupportAmt0214299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONTRIBUTIONS 8,530PANTRY 5,540GOLF OUTING 148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 875 906
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09378986550
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAYTON SPRINGFIELD SIDNEY MV AFL-CIO LABOR COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0DAYT
ReturnHeader/Filer/EIN0311757115
ReturnHeader/Filer/USAddress/AddressLine1Txt06550 POE AVE
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045414
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0947D25253D95D39BBC0264908FBB76E2B8A211EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0947D25253D95D39BBC0264908FBB76E2B8A211EC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03183262018128yg5dpna
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.103.129.132
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTm014:04:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464165052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Veil Financial LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 16
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045345
ReturnHeader/PreparerPersonGrp/PhoneNum09376871040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dawn M Leonard CFPR EA
ReturnHeader/ReturnTs02018-05-02T08:01:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$346,559
Liabilities
$906
Net assets
$345,653
Revenue
$38,088
Expenses
$48,600
Net income
-$10,512
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
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.01$3.46$0.38$0.49$0.11
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