Civic Intelligence

Dayton Raiders Facilities Inc.

990 • Fiscal year 2017 • EIN 47-3389280

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.DAYTONRAIDERS.COM
560 Grange Hall RdBeavercreek, OH 45430

(937) 222-2424

Siviq Scores

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

Liabilities / Assets

80th percentile

0.50x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.02x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,198,320

Up $187,930 (+19%) from 2016

Net Assets

Up

$600,546

Up $209,517 (+54%) from 2016

Liabilities

Down

$597,774

Down $21,587 (-3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin87th percentile

Revenue

Up

$588,306

Up $217,688 (+59%) from 2016

Expenses

Up

$378,789

Up $86,959 (+30%) from 2016

Net Income

Up

$209,517

Up $130,729 (+166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $953,388Liabilities 2015: $641,147Net Assets 2015: $312,2412015Assets 2016: $1,010,390Liabilities 2016: $619,361Net Assets 2016: $391,0292016Assets 2017: $1,198,320Liabilities 2017: $597,774Net Assets 2017: $600,5462017Assets 2018: $1,234,360Liabilities 2018: $573,581Net Assets 2018: $660,7792018Assets 2019: $1,180,490Liabilities 2019: $548,323Net Assets 2019: $632,1672019Assets 2020: $1,288,029Liabilities 2020: $520,433Net Assets 2020: $767,5962020Assets 2021: $1,039,430Liabilities 2021: $496,421Net Assets 2021: $543,0092021Assets 2022: $967,613Liabilities 2022: $612,124Net Assets 2022: $355,4892022Assets 2023: $969,254Liabilities 2023: $647,843Net Assets 2023: $321,4112023Assets 2024: $930,821Liabilities 2024: $507,785Net Assets 2024: $423,0362024

Highlighted filing

2017

Assets$1,198,320
Liabilities$597,774
Net Assets$600,546
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $428,100Expenses 2015: $115,859Net Income 2015: $312,2412015Revenue 2016: $370,618Expenses 2016: $291,830Net Income 2016: $78,7882016Revenue 2017: $588,306Expenses 2017: $378,789Net Income 2017: $209,5172017Revenue 2018: $580,683Expenses 2018: $520,450Net Income 2018: $60,2332018Revenue 2019: $546,139Expenses 2019: $574,751Net Income 2019: -$28,6122019Revenue 2020: $467,387Expenses 2020: $331,958Net Income 2020: $135,4292020Revenue 2021: $598,004Expenses 2021: $822,593Net Income 2021: -$224,5892021Revenue 2022: $538,233Expenses 2022: $680,129Net Income 2022: -$141,8962022Revenue 2023: $603,853Expenses 2023: $637,929Net Income 2023: -$34,0762023Revenue 2024: $591,695Expenses 2024: $490,075Net Income 2024: $101,6202024

Highlighted filing

2017

Revenue$588,306
Expenses$378,789
Net Income$209,517
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$588,306
Mission and Program Overview

Mission

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.

To own and operate an aquatic facility and supporting physical fitness training facilities to further the interest and education of children, parents and adults in competitive aquatic sports and physical training within the meaning of section 501(c)(3) of the internal revenue code. To encouage and support aquatic programs, aquatic competiions and physical fitness in the miami valley and adjoining communities within the meaning of 501(c)(3) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$931,759$1,010,908▲ $79,149
Pd in Cap Srpls Land Bldg Eqp Fund$312,241$391,029▲ $78,788
Rtn Earn Endowment Incm Other Fnds$78,788$209,517▲ $130,729
Savings and Temporary Cash Investments$46,861$130,271▲ $83,410
Cash and Non-Interest-Bearing Accounts$31,770$55,141▲ $23,371
Accounts Receivable-$2,000-
Total Assets$1,010,390$1,198,320▲ $187,930
Liabilities
Mortgage Notes Payable Secured by Investment Property$619,361$596,395▼ $22,966
Other Liabilities-$1,379-
Total Liabilities$619,361$597,774▼ $21,587
Net Assets / Fund Balance
Total Net Assets Fund Balance$391,029$600,546▲ $209,517
Total Liabilities and Net Assets / Fund Balance$1,010,390$1,198,320▲ $187,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$844,781$57,838$902,619
Other Land Buildings$103,039$2,398$105,437
Land$61,226-$61,226
Equipment$1,862$5,057$6,919
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David ListermanPresident
Shawn BlattSecretary
L Patrick MulliganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,919
Program Service Revenue
$229,074
Investment Income
$313
Other Revenue
$0
All Other Contributions
$358,919
Change in Net Assets
$209,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,740
Salaries, Compensation, and Employee Benefits$95,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,820--$86,820
Interest$29,840--$29,840
Depreciation Depletion$26,288--$26,288
Advertising$13,287--$13,287
All Other Expenses$9,634$3,180-$12,814
Insurance$10,702$1,899-$12,601
Fees for Services Accounting-$8,255-$8,255
Payroll Taxes$8,229--$8,229
Other Expenses$35,071$8,224-$8,224
Office Expenses-$700-$700
Total Functional Expenses$236,830$141,959$0$378,789
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,379
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The organization members may elect members of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The 990 will be reviewed by the president and treasurer before it is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“The conflict of interest policy and financial statements are available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Dayton Raiders Facilities Inc
EIN
47-3389280
Phone
9372222424
Address
560 GRANGE HALL RD, BEAVERCREEK, OH 45430

Signing Officer

Name
David Listerman
Title
President
Phone
9372222424
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Listerman
Formed
2015
Legal Domicile
Oh
Voting Board Members
1
Independent Board Members
1
Employees
28
Volunteers
50

Preparer

Firm
Swindon Springer & Company Inc Cpas
Address
4130 GIBSON DRIVE, TIPP CITY, OH 45371
Preparer
Stephen H Barger
Phone
9376677771
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To own and operate an aquatic facility and supporting physical fitness training facilities to further the interest and education of children, parents and adults in competitive aquatic sports and physical training within the meaning of section 501(c)(3) of the internal revenue code. To encouage and support aquatic programs, aquatic competiions and physical fitness in the miami valley and adjoining communities within the meaning of 501(c)(3) of the internal revenue code.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OWN AND OPERATE AN AQUATIC FACILITY AND SUPPORTING PHYSICAL FITNESS TRAINING FACILITIES TO FURTHER THE INTEREST AND EDUCATION OF CHILDREN, PARENTS AND ADULTS IN COMPETITIVE AQUATIC SPORTS AND PHYSICAL TRAINING WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TO ENCOUAGE AND SUPPORT AQUATIC PROGRAMS, AQUATIC COMPETIIONS AND PHYSICAL FITNESS IN THE MIAMI VALLEY AND ADJOINING COMMUNITIES WITHIN THE MEANING OF 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MEMBERS MAY ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 WILL BE REVIEWED BY THE PRESIDENT AND TREASURER BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236830
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0588306
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IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045385
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IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.DAYTONRAIDERS.COM
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LISTERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09372222424
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAYTON RAIDERS FACILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0DAYT
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.62.35.26
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:18:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311339842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWINDON SPRINGER & COMPANY INC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04130 GIBSON DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIPP CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PhoneNum09376677771
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN H BARGER
ReturnHeader/ReturnTs02018-11-14T17:18:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,198,320
Liabilities
$597,774
Net assets
$600,546
Revenue
$588,306
Expenses
$378,789
Net income
$209,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.51$0.42$0.59$0.49$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.65$0.32$0.60$0.64$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.61$0.36$0.54$0.68$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.50$0.54$0.60$0.82$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.52$0.77$0.47$0.33$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.55$0.63$0.55$0.57$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.57$0.66$0.58$0.52$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.60$0.60$0.59$0.38$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.62$0.39$0.37$0.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.64$0.31$0.43$0.12$0.31