Civic Intelligence

Defiance Development and Visitors Bureau Inc.

990 • Fiscal year 2018 • EIN 20-5588552

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

325 Clinton StreetDefiance, OH 43512

(419) 782-0739

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$44,824

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$341,088

Up $2,551 (+0.8%) from 2017

Net Assets

Up

$340,047

Up $3,857 (+1.1%) from 2017

Liabilities

Down

$1,041

Down $1,306 (-56%) from 2017

Revenue

Up

$301,232

Up $11,941 (+4.1%) from 2017

Expenses

Up

$297,375

Up $1,766 (+0.6%) from 2017

Net Income

Up

$3,857

Up $10,175 (+161%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$341,088
Liabilities$1,041
Net Assets$340,047

Operations Trend

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

2018

Revenue$301,232
Expenses$297,375
Net Income$3,857
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$332,763
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$209,871$202,810▼ $7,061
Cash and Non-Interest-Bearing Accounts$128,666$138,278▲ $9,612
Total Assets$338,537$341,088▲ $2,551
Liabilities
Other Liabilities$2,347$1,041▼ $1,306
Total Liabilities$2,347$1,041▼ $1,306
Net Assets / Fund Balance
Unrestricted Net Assets$336,190$340,047▲ $3,857
Total Net Assets Fund Balance$336,190$340,047▲ $3,857
Total Liabilities and Net Assets / Fund Balance$338,537$341,088▲ $2,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,122$44,546$245,668
Equipment$1,688$12,612$14,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kirstie MackExecutive DiFT$44,824$44,824
Ronald BowerExecutive DiFT$9,519$9,519

Board Members and Trustees

NameTitle
Amanda KissnerPresident
Brenda AvereschBoard Member
Darrell HandyBoard Member
Gary PlottsBoard Member
Jason HohenbrinkBoard Member
Karla BattBoard Member
Kelly BazelyBoard Member
Kristen NusbaumBoard Member
Mike MccannBoard Member
Pete LundbergBoard Member
Sylvia KoesterTreasurer
Jenna KarrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$257,293
Program Service Revenue
$14,014
Investment Income
$0
Other Revenue
$29,925
All Other Contributions
$37,405
Change in Net Assets
$3,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,949
Salaries, Compensation, and Employee Benefits$84,426
Total Fundraising Expense$4,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,652$9,774$2,443$48,869
Advertising$47,037$207-$47,244
All Other Expenses$35,321$9,755-$45,076
Occupancy$23,612$11,763-$35,375
Other Salaries and Wages$20,639$5,504$1,376$27,519
Other Expenses$10,000--$10,000
Fees for Services Accounting-$8,034-$8,034
Depreciation Depletion$6,355$706-$7,061
Payroll Taxes$4,704$1,254$314$6,272
Information Technology-$5,867-$5,867
Office Expenses$3,685$1,085$183$4,953
Other Employee Benefits-$1,766-$1,766
Conferences and Meetings$1,651--$1,651
Insurance-$1,461-$1,461
Total Functional Expenses$235,883$57,176$4,316$297,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,706
Fundraising Direct Expenses$31,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ribfest$36,516$36,516$9,965$26,551
Total Events$36,516$36,516$20,085$16,431
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 Liabilities$1,041
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11B

The board reviews the form 990 prior to filing and approves the filing of the return.

Form 990, Page 6, Part VI, Line 12C

Annually each board memeber 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.

Form 990, Page 6, Part VI, Line 15A

The board reviews regional compensation data for comparability in the process of determining compensation for the executive director.

Form 990, Page 6, Part VI, Line 15B

The board reviews regional compensation data for comparability in the process of determining compensation for officers and key employees of the organization.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Defiance Development and Visitors
EIN
20-5588552
Phone
4197820739
Address
325 CLINTON STREET, DEFIANCE, OH 43512

Signing Officer

Name
Kirstie Mack
Title
Executive Director
Phone
4197845798
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirstie Mack
Formed
2006
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
200

Preparer

Firm
Shultz Huber & Associates Inc
Address
101 CLINTON ST SUITE 2000, DEFIANCE, OH 43512-2172
Preparer
Seth R Bourn Jr CPA
Phone
4197822000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4A

The organization's primary exempt purpose is to develop projects to enhance, educate, and promote business in the defiance area. This includes organizing, supporting and overseeing the following committees: the design committee, whose purpose is to create an attractive, coordinated and quality image of the community by capitalizing on its unique assets and heritage; the promotion committee, whose primary responsibility is to market a unified, quality image of the business district as the center of activities, goods and services to retailers, residents, shoppers, investors and tourists; and the economic restructuring committee, works to develop a market strategy for the community that will result in an improved retail mix, a stronger tax base, increased investor confidence and a strong, stable role for the downtown area.

Form 990, Page 2, Part III, Line 4D

Other programs that fall under the organization's exempt purpose include being the fiscal agent for the santa house and downtown christmas decorations. 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 with picture opportunities available. The organization is the fiscal agent for the defiance christmas decorations committee. Funds are collected through donations and the christmas committee meets and decides how to appropriately utilize these funds to decorate during christmas season. Another program includes being the fiscal agent for the us corridor committee. The organization holds funds that are collected to be used for advertising for the new us 24 highway project. The organization is also a fiscal agent for the bark n runners dog park club. This club was formed to create a nice dog park by the reservoir where owners can take their dogs to play in a beautiful outdoor seeting.

Form 990, Part IX, Line 24E

Riverfront gathering 9,835 0 0 memberships 0 7,910 0 beautification and parks 4,792 0 0 new years eve 4,426 0 0 farmers market 4,052 0 0 entertainment 2,400 0 0 advertising 2,124 0 0 santa's house 2,015 0 0 witches brew 1,976 0 0 state audit expense 0 1,845 0 chocolate walk 1,145 0 0 gift shop 1,099 0 0 chautauqua 1,000 0 0 supplies 407 0 0 facility 50 0 0 total 35,321 9,755 0

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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0209871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0202810
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IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0336190
IRS990/NetAssetsOrFundBalancesEOYAmt0340047
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08175
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021750
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IRS990/OccupancyGrp/ManagementAndGeneralAmt011763
IRS990/OccupancyGrp/ProgramServicesAmt023612
IRS990/OccupancyGrp/TotalAmt035375
IRS990/OfficeExpensesGrp/FundraisingAmt0183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01085
IRS990/OfficeExpensesGrp/ProgramServicesAmt03685
IRS990/OfficeExpensesGrp/TotalAmt04953
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01766
IRS990/OtherExpensesGrp/Desc0FIREWORKS
IRS990/OtherExpensesGrp/Desc1SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc2CHRISTMAS DECORATIONS
IRS990/OtherExpensesGrp/Desc3BEAUTIFICATION OF PARKS
IRS990/OtherExpensesGrp/ProgramServicesAmt020315
IRS990/OtherExpensesGrp/ProgramServicesAmt113750
IRS990/OtherExpensesGrp/ProgramServicesAmt212162
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt020315
IRS990/OtherExpensesGrp/TotalAmt113750
IRS990/OtherExpensesGrp/TotalAmt212162
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherLiabilitiesGrp/BOYAmt02347
IRS990/OtherLiabilitiesGrp/EOYAmt01041
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020639
IRS990/OtherSalariesAndWagesGrp/TotalAmt027519
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0314
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01254
IRS990/PayrollTaxesGrp/ProgramServicesAmt04704
IRS990/PayrollTaxesGrp/TotalAmt06272
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIRSTIE MACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LILAC FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc1CHOCOLATE WALK
IRS990/ProgramServiceRevenueGrp/Desc2FARMERS MARKET
IRS990/ProgramServiceRevenueGrp/Desc3BEAUTIFICATION AND PARKS
IRS990/ProgramServiceRevenueGrp/Desc4NEW YEARS EVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41435
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION FACILITATES THE COLLECTION 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020315
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION SPONSORS THE ANNUAL LILAC FESTIVAL. THE FESTIVAL FEATURES THE MOST PROLIFIC ARTISTS OF NORTHWESTERN OHIO; ARTS, ANTIQUES & CRAFT FAIR, GARDEN MARKET AND FARMERS MARKET. THERE ARE MUSICIANS PERFORMING THOUGHOUT THE DAY WITH CHILDREN'S ACTIVITIES AVAILABLE, FOOD VENDORS AND MUCH MORE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04981
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05780
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS THAT FALL UNDER THE ORGANIZATION'S EXEMPT PURPOSE INCLUDE BEING THE FISCAL AGENT FOR THE SANTA HOUSE AND DOWNTOWN CHRISTMAS DECORATIONS. 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 WITH PICTURE OPPORTUNITIES AVAILABLE. THE ORGANIZATION IS THE FISCAL AGENT FOR THE DEFIANCE CHRISTMAS DECORATIONS COMMITTEE. FUNDS ARE COLLECTED THROUGH DONATIONS AND THE CHRISTMAS COMMITTEE MEETS AND DECIDES HOW TO APPROPRIATELY UTILIZE THESE FUNDS TO DECORATE DURING CHRISTMAS SEASON. ANOTHER PROGRAM INCLUDES BEING THE FISCAL AGENT FOR THE US CORRIDOR COMMITTEE. THE ORGANIZATION HOLDS FUNDS THAT ARE COLLECTED TO BE USED FOR ADVERTISING FOR THE NEW US 24 HIGHWAY PROJECT. THE ORGANIZATION IS ALSO A FISCAL AGENT FOR THE BARK N RUNNERS DOG PARK CLUB. THIS CLUB WAS FORMED TO CREATE A NICE DOG PARK BY THE RESERVOIR WHERE OWNERS CAN TAKE THEIR DOGS TO PLAY IN A BEAUTIFUL OUTDOOR SEETING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236569
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0192990
IRS990/PYOtherRevenueAmt043069
IRS990/PYProgramServiceRevenueAmt09653
IRS990/PYRevenuesLessExpensesAmt0-6318
IRS990/PYSalariesCompEmpBnftPaidAmt0102619
IRS990/PYTotalExpensesAmt0295609
IRS990/PYTotalRevenueAmt0289291
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03857
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0265130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102689
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92970
IRS990ScheduleA/PublicSupportPY509Pct00.93230
IRS990ScheduleA/PublicSupportTotal509Amt01358002
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0212388
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0207428
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0190707
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0188640
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0157077
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0956240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0311013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0287361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0230954
IRS990ScheduleA/Total509Grp/TotalAmt01358002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0332763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0309241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0272337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0295320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0251030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01460691
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0201122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044546
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0245668
IRS990ScheduleD/EquipmentGrp/BookValueAmt01688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202810
IRS990ScheduleD/TotalLiabilityAmt01041
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020085
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05879
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05879
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIBFEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt059
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036516
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016431
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0994
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0994
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09965
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03188
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03188
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO DEVELOP PROJECTS TO ENHANCE, EDUCATE, AND PROMOTE BUSINESS IN THE DEFIANCE AREA. THIS INCLUDES ORGANIZING, SUPPORTING AND OVERSEEING THE FOLLOWING COMMITTEES: THE DESIGN COMMITTEE, WHOSE PURPOSE IS TO CREATE AN ATTRACTIVE, COORDINATED AND QUALITY IMAGE OF THE COMMUNITY BY CAPITALIZING ON ITS UNIQUE ASSETS AND HERITAGE; THE PROMOTION COMMITTEE, WHOSE PRIMARY RESPONSIBILITY IS TO MARKET A UNIFIED, QUALITY IMAGE OF THE BUSINESS DISTRICT AS THE CENTER OF ACTIVITIES, GOODS AND SERVICES TO RETAILERS, RESIDENTS, SHOPPERS, INVESTORS AND TOURISTS; AND THE ECONOMIC RESTRUCTURING COMMITTEE, WORKS TO DEVELOP A MARKET STRATEGY FOR THE COMMUNITY THAT WILL RESULT IN AN IMPROVED RETAIL MIX, A STRONGER TAX BASE, INCREASED INVESTOR CONFIDENCE AND A STRONG, STABLE ROLE FOR THE DOWNTOWN AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROGRAMS THAT FALL UNDER THE ORGANIZATION'S EXEMPT PURPOSE INCLUDE BEING THE FISCAL AGENT FOR THE SANTA HOUSE AND DOWNTOWN CHRISTMAS DECORATIONS. 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 WITH PICTURE OPPORTUNITIES AVAILABLE. THE ORGANIZATION IS THE FISCAL AGENT FOR THE DEFIANCE CHRISTMAS DECORATIONS COMMITTEE. FUNDS ARE COLLECTED THROUGH DONATIONS AND THE CHRISTMAS COMMITTEE MEETS AND DECIDES HOW TO APPROPRIATELY UTILIZE THESE FUNDS TO DECORATE DURING CHRISTMAS SEASON. ANOTHER PROGRAM INCLUDES BEING THE FISCAL AGENT FOR THE US CORRIDOR COMMITTEE. THE ORGANIZATION HOLDS FUNDS THAT ARE COLLECTED TO BE USED FOR ADVERTISING FOR THE NEW US 24 HIGHWAY PROJECT. THE ORGANIZATION IS ALSO A FISCAL AGENT FOR THE BARK N RUNNERS DOG PARK CLUB. THIS CLUB WAS FORMED TO CREATE A NICE DOG PARK BY THE RESERVOIR WHERE OWNERS CAN TAKE THEIR DOGS TO PLAY IN A BEAUTIFUL OUTDOOR SEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING AND APPROVES THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY EACH BOARD MEMEBER 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/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS REGIONAL COMPENSATION DATA FOR COMPARABILITY IN THE PROCESS OF DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD REVIEWS REGIONAL COMPENSATION DATA FOR COMPARABILITY IN THE PROCESS OF DETERMINING COMPENSATION FOR OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION.

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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