Civic Intelligence

Dayton Raiders Facilities Inc.

990 • Fiscal year 2021 • EIN 47-3389280

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.83x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

28%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,039,430

Down $248,599 (-19%) from 2020

Net Assets

Down

$543,009

Down $224,587 (-29%) from 2020

Liabilities

Down

$496,421

Down $24,012 (-4.6%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin7th percentile

Revenue

Up

$598,004

Up $130,617 (+28%) from 2020

Expenses

Up

$822,593

Up $490,635 (+148%) from 2020

Net Income

Down

-$224,589

Down $360,018 (-266%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$1,039,430
Liabilities$496,421
Net Assets$543,009
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$598,004
Expenses$822,593
Net Income-$224,589
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$598,004
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 support 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 interenal revenue code. To encourage and support aquatic programs, aquatic competitions 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$926,890$898,983▼ $27,907
Pd in Cap Srpls Land Bldg Eqp Fund$632,167$0▼ $632,167
Rtn Earn Endowment Incm Other Fnds$135,429$543,009▲ $407,580
Cash and Non-Interest-Bearing Accounts$45,329$105,702▲ $60,373
Savings and Temporary Cash Investments$295,810$34,745▼ $261,065
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,288,029$1,039,430▼ $248,599
Other Assets Total$20,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$520,433$492,513▼ $27,920
Accounts Payable and Accrued Expenses-$3,908-
Total Liabilities$520,433$496,421▼ $24,012
Net Assets / Fund Balance
Total Net Assets Fund Balance$767,596$543,009▼ $224,587
Total Liabilities and Net Assets / Fund Balance$1,288,029$1,039,430▼ $248,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,414$93,618$551,032
Leasehold Improvements$374,603$70,399$445,002
Land$61,226-$61,226
Equipment$5,740$13,201$18,941
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
PATRICK O'HARAPresident
Shawn BlattPresident
Tyler CampbellVice President
Sanj PaiAt-large
Christie LinardSecretary
Kevin Van BuskirkSecretary
Kevin CoresselTreasurer
L Patrick MulliganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rick LehmanFacility Maintenance2413 PASSAGE KEY TRAIL, Xenia, OH 45385$285,261
Revenue and Support

Revenue Composition

Contributions and Grants
$420,444
Program Service Revenue
$176,590
Investment Income
$970
Other Revenue
$0
All Other Contributions
$420,444
Change in Net Assets
$-224,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$683,192
Salaries, Compensation, and Employee Benefits$139,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,613--$130,613
Interest$30,223--$30,223
Depreciation Depletion$27,908--$27,908
All Other Expenses$23,971$3,687-$27,658
Other Expenses$21,262--$21,262
Insurance$16,205--$16,205
Payroll Taxes$8,788--$8,788
Fees for Services Legal$1,700--$1,700
Advertising$195--$195
Total Functional Expenses$818,906$3,687$0$822,593
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, 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
Gary Schoettmer
Title
Treasurer
Phone
9372222424
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Schoettmer
Formed
2015
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
40
Volunteers
12

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
3601 RIGBY ROAD SUITE 400, DAYTON, OH 45342
Preparer
Melessa L Behymer
Phone
9372235247
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Raw XML AppendixShowing 400 of 415 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0274824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0326822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0330465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0358919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01711474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0191804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0218832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0249529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0229074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01065829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03216
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt02777303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0597034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0466628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0545654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0579994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0587993
IRS990ScheduleA/Total509Grp/TotalAmt02777303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0598004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0467387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0546139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0580683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0588306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02780519
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0457414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0551032
IRS990ScheduleD/EquipmentGrp/BookValueAmt05740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018941
IRS990ScheduleD/LandGrp/BookValueAmt061226
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061226
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0374603
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070399
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0445002
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0898983
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MEMBERS MAY ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WILL BE REVIEWED BY THE BOARD BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01288029
IRS990/TotalAssetsEOYAmt01039430
IRS990/TotalAssetsGrp/BOYAmt01288029
IRS990/TotalAssetsGrp/EOYAmt01039430
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0420444
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0818906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0822593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0520433
IRS990/TotalLiabilitiesEOYAmt0496421
IRS990/TotalLiabilitiesGrp/BOYAmt0520433
IRS990/TotalLiabilitiesGrp/EOYAmt0496421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0767596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0543009
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0818906
IRS990/TotalProgramServiceRevenueAmt0176590
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0970
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0598004
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01288029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01039430
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01953 MAPLE LANE
IRS990/USAddress/CityNm0BEAVERCREEK
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045432
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DAYTONRAIDERS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SCHOETTMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09372222424
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAYTON RAIDERS FACILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0DAYT
ReturnHeader/Filer/EIN0473389280
ReturnHeader/Filer/PhoneNum09372222424
ReturnHeader/Filer/USAddress/AddressLine1Txt0560 GRANGE HALL RD
ReturnHeader/Filer/USAddress/CityNm0BEAVERCREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045430
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351476702

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,039,430
Liabilities
$496,421
Net assets
$543,009
Revenue
$598,004
Expenses
$822,593
Net income
-$224,589
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