Civic Intelligence

Destination Hilliard

990 • Fiscal year 2018 • EIN 27-3907475

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 05, 2019

Organization ProfileWWW.DESTINATIONHILLIARD.COM
5274 Norwich StreetHilliard, OH 43026

(614) 664-3296

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$29,362

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

30%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$87,933

Up $26,530 (+43%) from 2017

Net Assets

Up

$84,039

Up $37,346 (+80%) from 2017

Liabilities

Down

$3,894

Down $10,816 (-74%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin76th percentile

Revenue

Up

$221,208

Up $50,682 (+30%) from 2017

Expenses

Up

$183,863

Up $16,326 (+9.7%) from 2017

Net Income

Up

$37,345

Up $34,356 (+1149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$87,933
Liabilities$3,894
Net Assets$84,039
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$221,208
Expenses$183,863
Net Income$37,345
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$221,208
Mission and Program Overview

Mission

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

Primary exempt purpose: to encourage, enhance and promote tourism in hilliard, ohio through publicity of local businesses, attractions and special events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,745$86,274▲ $26,529
Rtn Earn Endowment Incm Other Fnds$46,694$84,039▲ $37,345
Prepaid Expenses and Deferred Charges$389$389→ $0
Total Assets$61,404$87,933▲ $26,529
Other Assets Total$1,270$1,270→ $0
Liabilities
Other Liabilities$14,646$3,829▼ $10,817
Accounts Payable and Accrued Expenses$64$65▲ $1
Total Liabilities$14,710$3,894▼ $10,816
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,694$84,039▲ $37,345
Total Liabilities and Net Assets / Fund Balance$61,404$87,933▲ $26,529
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim a KauffmanExecutive DiFT$29,362$29,362

Board Members and Trustees

NameTitle
Linda UlreyPresident
Brent VossTrustee
Chad StonebrookTrustee
Chris LardiereTrustee
Eryn GilsonTrustee
Phyllis TeaterTrustee
Serena MurphyTrustee
Roy WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$817
Program Service Revenue
$202,597
Investment Income
$85
Other Revenue
$17,709
All Other Contributions
$817
Change in Net Assets
$37,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,076
Salaries, Compensation, and Employee Benefits$75,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$94,044$10,241-$104,285
Other Salaries and Wages-$67,561-$67,561
Payroll Taxes-$5,539-$5,539
Fees for Services Accounting-$3,791-$3,791
Other Employee Benefits-$2,687-$2,687
Total Functional Expenses$94,044$89,819$0$183,863
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes and Withholdings$2,502
Deferred Income$750
Credit Cards$577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
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

“A copy of the 990 is reviewed and discussed.”

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

“Reviewed annually by the board.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Destination Hilliard
EIN
27-3907475
Phone
6146643296
Address
5274 NORWICH STREET, HILLIARD, OH 43026

Signing Officer

Name
Tim a Kauffman
Title
Executive Director
Phone
6146643296
Signed
2019-08-05

Organization Details

Principal Officer
Tim a Kauffman
Formed
2015
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
1

Preparer

Firm
Preferred Cpas LLC
Address
5275 NORWICH ST, HILLIARD, OH 43026
Preparer
John J Zappitelli CPA Inc
Phone
6143342722
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are used to help the organization with all active and administrative duties on an add needed basis.”

Form 990, Part IX, Line 11G

“Advertising 61,935 0 0 professional services 0 3,217 0 website 14,580 0 0 graphic design/video/creative 2,009 0 0 postage 7,902 878 0 telephone 0 631 0 supplies 805 90 0 operations 0 2,784 0 insurance 0 1,218 0 office 0 1,311 0 travel 111 112 0 special events 6,702 0 0 total 94,044 10,241 0”

Raw XML Appendix312 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
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IRS990/FormationYr02015
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IRS990/FSAuditedInd0false
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE USED TO HELP THE ORGANIZATION WITH ALL ACTIVE AND ADMINISTRATIVE DUTIES ON AN ADD NEEDED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS REVIEWED AND DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 61,935 0 0 PROFESSIONAL SERVICES 0 3,217 0 WEBSITE 14,580 0 0 GRAPHIC DESIGN/VIDEO/CREATIVE 2,009 0 0 POSTAGE 7,902 878 0 TELEPHONE 0 631 0 SUPPLIES 805 90 0 OPERATIONS 0 2,784 0 INSURANCE 0 1,218 0 OFFICE 0 1,311 0 TRAVEL 111 112 0 SPECIAL EVENTS 6,702 0 0 TOTAL 94,044 10,241 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06146643296
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-05
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ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0273907475
ReturnHeader/Filer/PhoneNum06146643296
ReturnHeader/Filer/USAddress/AddressLine1Txt05274 NORWICH STREET
ReturnHeader/Filer/USAddress/CityNm0HILLIARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043026
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B55EB627769D23312EA58D715469A30CB95258F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B55EB627769D23312EA58D715469A30CB95258F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.181.192.39
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:17:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311369422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PREFERRED CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05275 NORWICH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILLIARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043026
ReturnHeader/PreparerPersonGrp/PhoneNum06143342722
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J ZAPPITELLI CPA INC
ReturnHeader/ReturnTs02019-09-16T15:17:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,933
Liabilities
$3,894
Net assets
$84,039
Revenue
$221,208
Expenses
$183,863
Net income
$37,345
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
2018Detailed filing. Detailed filing data is available for this year.$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