Civic Intelligence

Defiance Development and Visitors Bureau Inc.

990 • Fiscal year 2012 • EIN 20-5588552

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 17, 2013

Organization ProfileWWW.VISITDEFIANCEOHIO.COM
325 Clinton Street43512
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$276,812

Up $21,114 (+8.3%) from 2011

Net Assets

Up

$274,267

Up $22,250 (+8.8%) from 2011

Liabilities

Down

$2,545

Down $1,136 (-31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$224,306

Up $27,208 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2010: $59,144Liabilities 2010: $2,700Net Assets 2010: $56,4442010Assets 2011: $255,698Liabilities 2011: $3,681Net Assets 2011: $252,0172011Assets 2012: $276,812Liabilities 2012: $2,545Net Assets 2012: $274,2672012Assets 2013: $283,268Liabilities 2013: $3,183Net Assets 2013: $280,0852013Assets 2014: $299,992Liabilities 2014: $2,959Net Assets 2014: $297,0332014Assets 2015: $332,870Liabilities 2015: $2,832Net Assets 2015: $330,0382015Assets 2016: $344,874Liabilities 2016: $2,362Net Assets 2016: $342,5122016Assets 2017: $338,537Liabilities 2017: $2,347Net Assets 2017: $336,1902017Assets 2018: $341,088Liabilities 2018: $1,041Net Assets 2018: $340,0472018Assets 2019: $338,262Liabilities 2019: $2,554Net Assets 2019: $335,7082019Assets 2020: $359,055Liabilities 2020: $19,438Net Assets 2020: $339,6172020Assets 2021: $457,946Liabilities 2021: $2,889Net Assets 2021: $455,0572021Assets 2022: $512,319Liabilities 2022: $4,928Net Assets 2022: $507,3912022Assets 2023: $477,762Liabilities 2023: $2,682Net Assets 2023: $475,0802023

Highlighted filing

2012

Assets$276,812
Liabilities$2,545
Net Assets$274,267
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $176,845Expenses 2010: $166,557Net Income 2010: $10,2882010Expenses 2011: $197,0982011Expenses 2012: $224,3062012Revenue 2013: $219,171Expenses 2013: $213,353Net Income 2013: $5,8182013Revenue 2014: $218,819Expenses 2014: $201,871Net Income 2014: $16,9482014Revenue 2015: $261,553Expenses 2015: $228,551Net Income 2015: $33,0022015Revenue 2016: $248,222Expenses 2016: $235,748Net Income 2016: $12,4742016Revenue 2017: $289,291Expenses 2017: $295,609Net Income 2017: -$6,3182017Revenue 2018: $301,232Expenses 2018: $297,375Net Income 2018: $3,8572018Revenue 2019: $317,774Expenses 2019: $322,113Net Income 2019: -$4,3392019Revenue 2020: $255,823Expenses 2020: $251,914Net Income 2020: $3,9092020Revenue 2021: $388,405Expenses 2021: $272,965Net Income 2021: $115,4402021Revenue 2022: $379,896Expenses 2022: $327,562Net Income 2022: $52,3342022Revenue 2023: $512,281Expenses 2023: $544,592Net Income 2023: -$32,3112023

Highlighted filing

2012

Revenue-
Expenses$224,306
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 17, 2013
Return Version
2012v2.3
Gross Receipts
$270,409
Mission and Program Overview

Mission

The purposes for which this corporation is organized are to enhance the appearance of the defiance area through beautification, restoration, and historic preservation; to provide educational and other services to strengthen and expand the economic base of downtown defiance; and to promote business, events, and activities in the defiance area.

Major Activities

Activity 2
The defiance development and visitors bureau facilitates the collecting of donations for the annual fireworks display for the defiance area. The organization also plans and coordinates the fourth of july events and pays all expenses out of the fireworks fund.
Activity 3
The organization is the fiscal agent for the defiance christmas decoration committee. Funds are collected through donations and the christmas committee meets and decides how to appropriately utilize these funds to decorate during the christmas season.
Filing and Contact Details

Filer

EIN
20-5588552
Raw XML AppendixShowing 400 of 493 raw XML fields

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IRS990/Activity2/Description0THE DEFIANCE DEVELOPMENT AND VISITORS BUREAU FACILITATES THE COLLECTING OF DONATIONS FOR THE ANNUAL FIREWORKS DISPLAY FOR THE DEFIANCE AREA. THE ORGANIZATION ALSO PLANS AND COORDINATES THE FOURTH OF JULY EVENTS AND PAYS ALL EXPENSES OUT OF THE FIREWORKS FUND.
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IRS990/Activity3/Description0THE ORGANIZATION IS THE FISCAL AGENT FOR THE DEFIANCE CHRISTMAS DECORATION COMMITTEE. FUNDS ARE COLLECTED THROUGH DONATIONS AND THE CHRISTMAS COMMITTEE MEETS AND DECIDES HOW TO APPROPRIATELY UTILIZE THESE FUNDS TO DECORATE DURING THE CHRISTMAS SEASON.
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IRS990/ActivityOther/Description0OTHER PROGRAMS THAT FALL UNDER THE ORGANIZATION'S EXEMPT PURPOSE INCLUDE BEING THE FISCAL AGENT FOR THE SANTA HOUSE. EACH CHRISTMAS SEASON A SMALL HOUSE IS ERECTED AND DECORATED IN THE DOWNTOWN AREA. A SANTA IS HIRED AND CHILDREN FROM THE AREA ARE INVITED DOWN TO VISIT SANTA AND PICTURE OPPORTUNITIES ARE AVAILABLE. ANOTHER PROGRAM INCLUDES BEING THE FISCAL AGENT FOR THE US 24 CORRIDOR COMMITTEE. THE ORGANIZATION HOLDS FUNDS THAT ARE COLLECTED TO BE USED FOR ADVERTISING FOR THE NEW US 24 HIGHWAY PROJECT. AND THE ORGANIZATION IS A FISCAL AGENT FOR THE BARK N RUNNERS DOG PARK CLUB. THIS CLUB WAS FORMED TO CREATE A NICE DOG PARK BY THE RESORVOIR WHERE OWNERS CAN TAKE THEIR DOGS TO PLAY IN A BEAUTIFUL, OUTDOOR SETTING.
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IRS990ScheduleA/Total509/CurrentTaxYear0256539
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0399453
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0194819
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0182577
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0214212
IRS990ScheduleA/Total509/Total01247600
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0270409
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0410748
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0194833
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0182664
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0214607
IRS990ScheduleA/TotalSupportTotal/Total01273261
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0181249
IRS990ScheduleD/Buildings/Depreciation07880
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0189129
IRS990ScheduleD/Equipment/BookValue01829
IRS990ScheduleD/Equipment/Depreciation04752
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06581
IRS990ScheduleD/OtherLiabilities/Amount02545
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/TotalOfAmounts02545
IRS990ScheduleD/TotalOfBookValueLandBuildings0183078
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019522
IRS990ScheduleG/EventsInformation/EntertainmentEvent108350
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents08350
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1039215
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal039215
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1039215
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents039215
IRS990ScheduleG/EventsInformation/NameOfEvent10RIBFEST
IRS990ScheduleG/EventsInformation/NetIncomeSummary019693
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10537
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0537
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106813
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06813
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent103822
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03822
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE PURPOSES FOR WHICH THIS CORPORTION IS ORGANIZED ARE TO ENHANCE THE APPEARANCE OF THE DEFIANCE AREA THROUGH BEAUTIFICATION, RESTORATION, AND HISTORIC PRESERVATION; TO PROVIDE EDUCATIONAL AND OTHER SERVICES TO STRENGTHEN AND EXPAND THE ECONOMIC BASE OF DOWNTOWN DEFIANCE; AND TO PROMOTE BUSINESS, EVENTS, AND ACTIVITIES IN THE DEFIANCE AREA.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFIDENCE AND A STRONG, STABLE ROLE FOR THE DOWNTOWN AREA.
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER PROGRAMS THAT FALL UNDER THE ORGANIZATION'S EXEMPT PURPOSE INCLUDE BEING THE FISCAL AGENT FOR THE SANTA HOUSE. EACH CHRISTMAS SEASON A SMALL HOUSE IS ERECTED AND DECORATED IN THE DOWNTOWN AREA. A SANTA IS HIRED AND CHILDREN FROM THE AREA ARE INVITED DOWN TO VISIT SANTA AND PICTURE OPPORTUNITIES ARE AVAILABLE. ANOTHER PROGRAM INCLUDES BEING THE FISCAL AGENT FOR THE US 24 CORRIDOR COMMITTEE. THE ORGANIZATION HOLDS FUNDS THAT ARE COLLECTED TO BE USED FOR ADVERTISING FOR THE NEW US 24 HIGHWAY PROJECT. AND THE ORGANIZATION IS A FISCAL AGENT FOR THE BARK N RUNNERS DOG PARK CLUB. THIS CLUB WAS FORMED TO CREATE A NICE DOG PARK BY THE RESORVOIR WHERE OWNERS CAN TAKE THEIR DOGS TO PLAY IN A BEAUTIFUL, OUTDOOR SETTING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING AND APPROVES THE FILING OF THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation4ANNUALLY EACH BOARD MEMBER IS REQUIRED TO SIGN THE POLICY INDICATING THEY WILL DISCLOSE ANY INTEREST IN A TRANSACTION OR DECISION WHERE THEY OR THEIR RELATION, INCLUDING BUSINESS OR EMPLOYER, WILL RECEIVE BENEFIT OR GAIN. AFTER SUCH DISCLOSURE THEY ARE ASKED TO LEAVE THE ROOM FOR THE DISCUSSION AND ARE NOT PERMITTED TO VOTE ON THE QUESTION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD REVIEWS REGIONAL COMPENSATION DATA FOR COMPARABILITY IN THE PROCESS OF DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD REVIEWS REGIONAL COMPENSATION DATA FOR COMPARABILITY IN THE PROCESS OF DETERMINING COMPENSATION FOR OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation7DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$276,812
Liabilities
$2,545
Net assets
$274,267
Revenue
-
Expenses
$224,306
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.78$0.03$4.75$5.12$5.45$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.05$5.07$3.80$3.28$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.03$4.55$3.88$2.73$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.19$3.40$2.56$2.52$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.03$3.36$3.18$3.22$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.01$3.40$3.01$2.97$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.02$3.36$2.89$2.96$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.02$3.43$2.48$2.36$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.03$3.30$2.62$2.29$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.03$2.97$2.19$2.02$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.83$0.03$2.80$2.19$2.13$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.03$2.74$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.04$2.52$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.56$1.77$1.67$0.10