Civic Intelligence

Destination Hilliard

990EZ • Fiscal year 2016 • EIN 27-3907475

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$71,197

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$56,860

Up $16,783 (+42%) from 2015

Net Assets

Up

$43,704

Up $3,657 (+9.1%) from 2015

Liabilities

Up

$13,156

Up $13,126 (+43753%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin47th percentile

Revenue

Up

$182,735

Up $22,339 (+14%) from 2015

Expenses

Up

$179,078

Up $19,334 (+12%) from 2015

Net Income

Up

$3,657

Up $3,005 (+461%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2016

Assets$56,860
Liabilities$13,156
Net Assets$43,704
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

2016

Revenue$182,735
Expenses$179,078
Net Income$3,657
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$182,735
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 Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTY CLARKExecutive DirectorFT$67,225$3,972$71,197
LINDA ULREYPresident-$0--
CHRIS LARDIERESecretary-$0--
ROB FILTrustee-$0--
LARRY MALONE JRTreasurer-$0--
PETE MARSHTrustee-$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
2017-05-15
Discuss with paid preparer
No

Preparer

Firm
Flywheels go Inc dba KAS
Address
4810 Cemetery Road, 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.”

Description of other revenue Part I line 8

“Description AmountADVERTISING 495”

Description of other expenses Part I line 16

“Description AmountSOFTWARE 923SUPPLIES 1,263SPECIAL EVENTS 14,074INSURANCE 1,168MEETINGS & TRAVEL 531GRANT PROJECTS 20,000MEALS & ENTERTAINMENT 518STAFF DEVELOPMENT 676”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 1,270 1,270”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearWORKERS COMP ACCRUED 30 80CREDIT CARD PAYABLE 0 576DEFERRED INCOME 0 12,500”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt038807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03657
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06751
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040077
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056860
IRS990EZ/GrossReceiptsAmt0182735
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040047
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043704
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040047
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043704
IRS990EZ/OccupancyRentUtltsAndMaintAmt02789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt450.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt467225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt43972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA ULREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS LARDIERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROB FIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY MALONE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETE MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01270
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01270
IRS990EZ/OtherExpensesTotalAmt039153
IRS990EZ/OtherRevenueTotalAmt0495
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt053585
IRS990EZ/ProgramServiceRevenueAmt0162223
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR SPECIAL EVENTS INCLUDING LOCAL FAIRS AND FESTIVALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BROCHURES MAPS RESTAURANT & BUSINESS LISTINGS CUSTOM INFORMATIONAL PACKAGES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013156
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0179078
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0182735
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/ExplanationTxt1Description AmountADVERTISING 495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountSOFTWARE 923SUPPLIES 1,263SPECIAL EVENTS 14,074INSURANCE 1,168MEETINGS & TRAVEL 531GRANT PROJECTS 20,000MEALS & ENTERTAINMENT 518STAFF DEVELOPMENT 676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 1,270 1,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearWORKERS COMP ACCRUED 30 80CREDIT CARD PAYABLE 0 576DEFERRED INCOME 0 12,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06146643290
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01295555226226C7C2570125A5227E657B2F12683
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01295555226226C7C2570125A5227E657B2F12683
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId031830820171353ltdahp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.79.241.102
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm014:52:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463872444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Flywheels go Inc dba KAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04810 Cemetery Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hilliard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043026
ReturnHeader/PreparerPersonGrp/PhoneNum06145298311
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Martin
ReturnHeader/ReturnTs02017-05-03T10:27:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,860
Liabilities
$13,156
Net assets
$43,704
Revenue
$182,735
Expenses
$179,078
Net income
$3,657
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