Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2016 • EIN 47-3389280
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$1,010,390
Up $57,002 (+6.0%) from 2015
Net Assets
Up$391,029
Up $78,788 (+25%) from 2015
Liabilities
Down$619,361
Down $21,786 (-3.4%) from 2015
Revenue
Down$370,618
Down $57,482 (-13%) from 2015
Expenses
Up$291,830
Up $175,971 (+152%) from 2015
Net Income
Down$78,788
Down $233,453 (-75%) from 2015
To own and operate an aquatic facility to further the interest and education of children and parents in competitive aquatic sports within the meaning of section 501(c)(3) of the internal revenue code.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $879,854 | $931,759 | ▲ $51,905 |
| Pd in Cap Srpls Land Bldg Eqp Fund | - | $312,241 | - |
| Rtn Earn Endowment Incm Other Fnds | $312,241 | $78,788 | ▼ $233,453 |
| Savings and Temporary Cash Investments | $66,806 | $46,861 | ▼ $19,945 |
| Cash and Non-Interest-Bearing Accounts | $6,728 | $31,770 | ▲ $25,042 |
| Total Assets | $953,388 | $1,010,390 | ▲ $57,002 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $641,147 | $619,361 | ▼ $21,786 |
| Total Liabilities | $641,147 | $619,361 | ▼ $21,786 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $312,241 | $391,029 | ▲ $78,788 |
| Total Liabilities and Net Assets / Fund Balance | $953,388 | $1,010,390 | ▲ $57,002 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $867,925 | $34,694 | $902,619 |
| Land | $61,226 | - | $61,226 |
| Equipment | $2,608 | $4,311 | $6,919 |
| Name | Title |
|---|---|
| David Listerman | President |
| Shawn Blatt | Secretary |
| L Patrick Mulligan | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $267,190 |
| Salaries, Compensation, and Employee Benefits | $24,640 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $31,020 | - | - | $31,020 |
| Depreciation Depletion | $24,095 | - | - | $24,095 |
| Other Salaries and Wages | $22,389 | - | - | $22,389 |
| Insurance | $7,896 | $2,635 | - | $10,531 |
| All Other Expenses | $1,233 | $5,528 | - | $6,761 |
| Other Expenses | $6,314 | $55,363 | - | $6,314 |
| Payroll Taxes | $2,251 | - | - | $2,251 |
| Fees for Services Legal | - | $343 | - | $343 |
| Advertising | $315 | - | - | $315 |
| Office Expenses | $34 | - | - | $34 |
| Total Functional Expenses | $159,301 | $132,529 | $0 | $291,830 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members.”
“The organization members may elect members of the governing body.”
“The 990 will be reviewed by the president and treasurer before it is filed with the internal revenue service.”
“The conflict of interest policy and financial statements are available to the public upon request at the organization's office.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OWN AND OPERATE AN AQUATIC FACILITY TO FURTHER THE INTEREST AND EDUCATION OF CHILDREN AND PARENTS IN COMPETITIVE AQUATIC SPORTS WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 315 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 315 |
| IRS990/AllOtherContributionsAmt | 0 | 69662 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5528 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1233 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6761 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID LISTERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9372222424 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1492 HUNTLAND CT N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | XENIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45385 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6728 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31770 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 69662 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 246 |
| IRS990/CYOtherExpensesAmt | 0 | 267190 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 300710 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78788 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24640 |
| IRS990/CYTotalExpensesAmt | 0 | 291830 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 370618 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24095 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24095 |
| IRS990/Desc | 0 | TO ENCOURAGE AND SUPPORT AQUATIC PROGRAMS IN THE MIAMI VALLEY AND ADJOINING COMMUNITIES THROUGH THE OPERATION OF ITS AQUATIC FACILITIES WITHIN THE MEANING 501(C)(3) OF THE INTERNAL REVENUE CODE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 159301 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 343 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 343 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID LISTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAWN BLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | L PATRICK MULLIGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 370618 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2635 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7896 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10531 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31020 |
| IRS990/InterestGrp/TotalAmt | 0 | 31020 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 246 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 246 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39005 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 879854 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 931759 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 970764 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OWN AND OPERATE AN AQUATIC FACILITY TO FURTHER THE INTEREST AND EDUCATION OF CHILDREN AND PARENTS IN COMPETITIVE AQUATIC SPORTS WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 641147 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 619361 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 312241 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 391029 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES:OUTSIDE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68660 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 55363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6314 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77311 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56279 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54187 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6314 |
| IRS990/OtherOrganizationDsc | 0 | LLC |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22389 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22389 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2251 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2251 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 312241 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID LISTERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FACILITIES RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 298710 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 298710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 300302 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PYOtherExpensesAmt | 0 | 115859 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 127785 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 312241 |
| IRS990/PYTotalExpensesAmt | 0 | 115859 |
| IRS990/PYTotalRevenueAmt | 0 | 428100 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78788 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 312241 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 78788 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 66806 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 46861 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 69662 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 300302 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 369964 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 246 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 259 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 300710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 127785 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 428495 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 246 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 259 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 798459 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 370372 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 428087 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 798459 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 370618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 428100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 798718 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 867925 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 34694 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 902619 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2608 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4311 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6919 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 61226 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 61226 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 931759 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MEMBERS MAY ELECT MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 WILL BE REVIEWED BY THE PRESIDENT AND TREASURER BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 953388 |
| IRS990/TotalAssetsEOYAmt | 0 | 1010390 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 953388 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1010390 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 69662 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 132529 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 159301 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 291830 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 641147 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 619361 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 641147 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 619361 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 312241 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 391029 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 159301 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 300710 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 246 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300710 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 370618 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 953388 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1010390 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1492 HUNTLAND CT N |
| IRS990/USAddress/CityNm | 0 | XENIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45385 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DAYTONRAIDERS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID LISTERMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9372222424 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAYTON RAIDERS FACILITIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAYT |
| ReturnHeader/Filer/EIN | 0 | 473389280 |
| ReturnHeader/Filer/PhoneNum | 0 | 9372222424 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 560 GRANGE HALL RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEAVERCREEK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45430 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2DA172188B61E94A0EA85450A30917E27ACE673D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5E0EB46C97715A2265AD4004FC25B22A29CE1215 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311339842 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SWINDON SPRINGER & COMPANY INC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4130 GIBSON DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TIPP CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45371 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9376677771 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAYDE F SMITH |
| ReturnHeader/ReturnTs | 0 | 2017-11-08T15:56:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.