Civic Intelligence

Destination Hilliard

990EZ • Fiscal year 2017 • EIN 27-3907475

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

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

85th percentile

0.24x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$73,417

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 43.1% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

8.0%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-6.7%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$61,403

Up $4,543 (+8.0%) from 2016

Net Assets

Up

$46,693

Up $2,989 (+6.8%) from 2016

Liabilities

Up

$14,710

Up $1,554 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin46th percentile

Revenue

Down

$170,526

Down $12,209 (-6.7%) from 2016

Expenses

Down

$167,537

Down $11,541 (-6.4%) from 2016

Net Income

Down

$2,989

Down $668 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$61,403
Liabilities$14,710
Net Assets$46,693
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$170,526
Expenses$167,537
Net Income$2,989
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$170,526
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$68,831$4,586$73,417
LINDA ULREYPresident-$0--
CHRIS LARDIERETrustee-$0--
ROB FILTrustee-$0--
ROY WALKERTrustee-$0--
PETE MARSHTreasurer-$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
2018-02-28
Discuss with paid preparer
No

Preparer

Firm
Kas
Address
3960 Brown Park Dr Suite I, 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 154”

Description of other expenses Part I line 16

“Description AmountSOFTWARE 786SUPPLIES 886SPECIAL EVENTS 3,457INSURANCE 1,353MEETINGS & TRAVEL 555GRANT PROJECTS 14,520BANK FEES 28MEALS & ENTERTAINMENT 798STAFF DEVELOPMENT 1,630”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 1,270 1,270PREPAIDS 0 389”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearWORKERS COMP ACCRUED 80 64CREDIT CARD PAYABLE 576 671DEFERRED INCOME 12,500 13,975”

Raw XML Appendix141 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/BOYAmt055590
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059744
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019934
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02989
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06998
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056860
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061403
IRS990EZ/GrossReceiptsAmt0170526
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt064
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043704
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046693
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043704
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046693
IRS990EZ/OccupancyRentUtltsAndMaintAmt02623
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/CompensationAmt468831
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt44586
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/PersonNm3ROY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETE MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01270
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01659
IRS990EZ/OtherExpensesTotalAmt024013
IRS990EZ/OtherRevenueTotalAmt0154
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt054769
IRS990EZ/ProgramServiceRevenueAmt0150374
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/SalariesOtherCompEmplBnftAmt079134
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013156
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014710
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167537
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0170526
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 154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountSOFTWARE 786SUPPLIES 886SPECIAL EVENTS 3,457INSURANCE 1,353MEETINGS & TRAVEL 555GRANT PROJECTS 14,520BANK FEES 28MEALS & ENTERTAINMENT 798STAFF DEVELOPMENT 1,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 1,270 1,270PREPAIDS 0 389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearWORKERS COMP ACCRUED 80 64CREDIT CARD PAYABLE 576 671DEFERRED INCOME 12,500 13,975
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06146643290
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
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/AtSubmissionCreationDeviceId0FF268C88CFAE25A259996B1E7E01B987BE48B389
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF268C88CFAE25A259996B1E7E01B987BE48B389
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03183082018093rtiex3k
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.190.73.150
ReturnHeader/FilingSecurityInformation/IPDt02018-04-03
ReturnHeader/FilingSecurityInformation/IPTm022:37:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03960 Brown Park Dr Suite I
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hilliard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043026
ReturnHeader/PreparerPersonGrp/PhoneNum06145298311
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Martin
ReturnHeader/ReturnTs02018-03-25T11:54:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,403
Liabilities
$14,710
Net assets
$46,693
Revenue
$170,526
Expenses
$167,537
Net income
$2,989
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
2017Detailed filing. Detailed filing data is available for this year.$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