Civic Intelligence

Destination Hilliard

990 • Fiscal year 2019 • EIN 27-3907475

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 25, 2020

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

-0.7%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$127,069

Up $39,136 (+45%) from 2018

Net Assets

Up

$123,839

Up $39,800 (+47%) from 2018

Liabilities

Down

$3,230

Down $664 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin77th percentile

Revenue

Down

$219,654

Down $1,554 (-0.7%) from 2018

Expenses

Down

$178,018

Down $5,845 (-3.2%) from 2018

Net Income

Up

$41,636

Up $4,291 (+11%) from 2018

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

2019

Assets$127,069
Liabilities$3,230
Net Assets$123,839
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$219,654
Expenses$178,018
Net Income$41,636
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 25, 2020
Return Version
2019v5.0
Gross Receipts
$219,654
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$86,274$125,799▲ $39,525
Rtn Earn Endowment Incm Other Fnds$84,039$123,839▲ $39,800
Prepaid Expenses and Deferred Charges$389--
Total Assets$87,933$127,069▲ $39,136
Other Assets Total$1,270$1,270→ $0
Liabilities
Other Liabilities$3,829$3,230▼ $599
Accounts Payable and Accrued Expenses$65--
Total Liabilities$3,894$3,230▼ $664
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,039$123,839▲ $39,800
Total Liabilities and Net Assets / Fund Balance$87,933$127,069▲ $39,136
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Linda UlreyPresident
Austin WathenTrustee
Chad StonebrookTrustee
Sarah PurdyTrustee
Sharon GrenierTrustee
Brent VossSecretary
Roy WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$505
Program Service Revenue
$212,369
Investment Income
$780
Other Revenue
$6,000
All Other Contributions
$505
Change in Net Assets
$41,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,474
Salaries, Compensation, and Employee Benefits$83,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$81,730$12,744-$94,474
Other Salaries and Wages-$77,213-$77,213
Payroll Taxes-$6,331-$6,331
Total Functional Expenses$81,730$96,288$0$178,018
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$2,620
Credit Cards$610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Brent Voss
Title
Secretary
Phone
6146643296
Signed
2020-08-25

Organization Details

Principal Officer
Brent Voss
Formed
2015
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
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 58,302 0 0 graphic design/video/creative 3,636 0 0 insurance 0 1,213 0 office 0 51 0 operations 0 3,161 0 postage 5,028 559 0 professional services 0 6,841 0 supplies 412 46 0 support staff 750 750 0 telephone 0 57 0 travel 66 66 0 website 13,336 0 0 special events 200 0 0 total 81,730 12,744 0”

Raw XML Appendix293 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt084039
IRS990/NetAssetsOrFundBalancesEOYAmt0123839
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/PoliticalCampaignActyInd0false
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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 58,302 0 0 GRAPHIC DESIGN/VIDEO/CREATIVE 3,636 0 0 INSURANCE 0 1,213 0 OFFICE 0 51 0 OPERATIONS 0 3,161 0 POSTAGE 5,028 559 0 PROFESSIONAL SERVICES 0 6,841 0 SUPPLIES 412 46 0 SUPPORT STAFF 750 750 0 TELEPHONE 0 57 0 TRAVEL 66 66 0 WEBSITE 13,336 0 0 SPECIAL EVENTS 200 0 0 TOTAL 81,730 12,744 0
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06146643296
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESTINATION HILLIARD
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0273907475
ReturnHeader/Filer/PhoneNum06146643296
ReturnHeader/Filer/USAddress/AddressLine1Txt05274 NORWICH STREET
ReturnHeader/Filer/USAddress/CityNm0HILLIARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/FilingSecurityInformation/IPDt02020-09-17
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ReturnHeader/FilingSecurityInformation/IPTm009:15:30
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/PreparationDt02020-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J ZAPPITELLI CPA INC
ReturnHeader/ReturnTs02020-09-17T09:15:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,069
Liabilities
$3,230
Net assets
$123,839
Revenue
$219,654
Expenses
$178,018
Net income
$41,636
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
2019Detailed filing. Detailed filing data is available for this year.$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