Civic Intelligence

Destination Hilliard

990EZ • Fiscal year 2015 • EIN 27-3907475

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 15, 2016

Organization Profilewww.destinationhilliard.com
5274 Norwich StHilliard, OH 43026

(614) 664-3290

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

$40,077

No earlier filing loaded for comparison.

Net Assets

$40,047

No earlier filing loaded for comparison.

Liabilities

$30

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

$160,396

No earlier filing loaded for comparison.

Expenses

$159,744

No earlier filing loaded for comparison.

Net Income

$652

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2015: $40,077Liabilities 2015: $30Net Assets 2015: $40,0472015Assets 2016: $56,860Liabilities 2016: $13,156Net Assets 2016: $43,7042016Assets 2017: $61,403Liabilities 2017: $14,710Net Assets 2017: $46,6932017Assets 2018: $87,933Liabilities 2018: $3,894Net Assets 2018: $84,0392018Assets 2019: $127,069Liabilities 2019: $3,230Net Assets 2019: $123,8392019Assets 2020: $132,332Liabilities 2020: $19,172Net Assets 2020: $113,1602020Assets 2021: $268,334Liabilities 2021: $17,530Net Assets 2021: $250,8042021Assets 2022: $348,904Liabilities 2022: $266Net Assets 2022: $348,6382022

Highlighted filing

2015

Assets$40,077
Liabilities$30
Net Assets$40,047
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $160,396Expenses 2015: $159,744Net Income 2015: $6522015Revenue 2016: $182,735Expenses 2016: $179,078Net Income 2016: $3,6572016Revenue 2017: $170,526Expenses 2017: $167,537Net Income 2017: $2,9892017Revenue 2018: $221,208Expenses 2018: $183,863Net Income 2018: $37,3452018Revenue 2019: $219,654Expenses 2019: $178,018Net Income 2019: $41,6362019Revenue 2020: $138,776Expenses 2020: $149,455Net Income 2020: -$10,6792020Revenue 2021: $221,315Expenses 2021: $99,671Net Income 2021: $121,6442021Revenue 2022: $169,366Expenses 2022: $88,132Net Income 2022: $81,2342022

Highlighted filing

2015

Revenue$160,396
Expenses$159,744
Net Income$652
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.1
Gross Receipts
$160,396
Mission and Program Overview

Mission

To encourage, enhance and promote tourism in hilliard, ohio through publicity of local businesses, attractions and special events.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SUPPORT FOR SPECIAL EVENTS INCLUDING LOCAL FAIRS AND FESTIVALS--
BROCHURES MAPS RESTAURANT & BUSINESS LISTINGS CUSTOM INFORMATIONAL PACKAGES--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY PROSSERPresident-$0--
KELLY WILLISSecretary-$0--
ROB FILTrustee-$0--
LARRY MALONE JRTreasurer-$0--
CHRISTY CLARKExecutive DirectorFT$0--
PETE MARSHTrustee-$0--
LINDA ULREYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Destination Hilliard
EIN
27-3907475
Address
5274 Norwich St, Hilliard, OH 43026

Signing Officer

Name
Christy Clark
Title
Executive Direc
Phone
6146643290
Signed
2016-03-15
Discuss with paid preparer
Yes

Preparer

Firm
KAS Accounting & Income Tax
Address
4810 Cemetery Rd, Hilliard, OH 43026
Preparer
Kevin Martin
Phone
6145298311
Supplemental Narrative

Additional Explanations

General explanation attachment

“Primary exempt purpose - to encourage, enhance and promote tourism in hilliard, ohio through publicity of local businesses, attractions and special events form 990-ez part v, information regarding personal benefit contracts: the organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly or indirectly on a personal benefit contract.”

List of grants and similar amounts paid Part I line 10

“Activity COMPETITIVE MARKET ANALYSIS Grantee GAMEDAY COMMUNICATIONS Street 700 WEST PETE ROSE WAY City, State, Zip Cincinnati, OH 45203Amount 11,975”

Description of other expenses Part I line 16

“Description AmountSOFTWARE 58SUPPLIES 889INSURANCE 1,143MEETINGS & TRAVEL 1,050MEALS & ENTERTAINMENT 566STAFF DEVELOPMENT 656”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 1,270 1,270PREPAIDS 16,792 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearWORKERS COMP ACCRUED 0 30DEFERRED INCOME 11,925 0”

Raw XML Appendix142 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTY CLARK
IRS990EZ/BooksInCareOfDetail/PhoneNum06146643290
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05274 Norwich St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hilliard
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038807
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039395
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040047
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039395
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040047
IRS990EZ/OccupancyRentUtltsAndMaintAmt02357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt450.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY PROSSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROB FIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY MALONE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETE MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA ULREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018062
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01270
IRS990EZ/OtherExpensesTotalAmt04362
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt049656
IRS990EZ/ProgramServiceRevenueAmt0146734
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BROCHURES MAPS RESTAURANT & BUSINESS LISTINGS CUSTOM INFORMATIONAL PACKAGES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075138
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt0753
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011925
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159744
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0160396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.destinationhilliard.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIMARY EXEMPT PURPOSE - TO ENCOURAGE, ENHANCE AND PROMOTE TOURISM IN HILLIARD, OHIO THROUGH PUBLICITY OF LOCAL BUSINESSES, ATTRACTIONS AND SPECIAL EVENTS FORM 990-EZ PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity COMPETITIVE MARKET ANALYSIS Grantee GAMEDAY COMMUNICATIONS Street 700 WEST PETE ROSE WAY City, State, Zip Cincinnati, OH 45203Amount 11,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountSOFTWARE 58SUPPLIES 889INSURANCE 1,143MEETINGS & TRAVEL 1,050MEALS & ENTERTAINMENT 566STAFF DEVELOPMENT 656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 1,270 1,270PREPAIDS 16,792 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearWORKERS COMP ACCRUED 0 30DEFERRED INCOME 11,925 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06146643290
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Destination Hilliard
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0273907475
ReturnHeader/Filer/USAddress/AddressLine1Txt05274 Norwich St
ReturnHeader/Filer/USAddress/CityNm0Hilliard
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463872444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAS Accounting & Income Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04810 Cemetery Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hilliard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043026
ReturnHeader/PreparerPersonGrp/PhoneNum06145298311
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN MARTIN
ReturnHeader/ReturnTs02016-02-29T17:25:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,077
Liabilities
$30
Net assets
$40,047
Revenue
$160,396
Expenses
$159,744
Net income
$652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$1.69$0.88$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.18$2.51$2.21$1.00$1.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.19$1.13$1.39$1.49$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.03$1.24$2.20$1.78$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.04$0.84$2.21$1.84$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.15$0.47$1.71$1.68$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.44$1.83$1.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.60$1.60$0.01