Civic Intelligence

Ohio Designer-Craftsmen

990 • Fiscal year 2016 • EIN 31-0677681

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

1665 West Fifth AvenueColumbus, OH 43212

(614) 486-7119

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.23x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,635

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.3%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.9%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,263,038

Up $75,186 (+6.3%) from 2015

Net Assets

Up

$1,017,619

Up $101,128 (+11%) from 2015

Liabilities

Down

$245,419

Down $25,942 (-9.6%) from 2015

Revenue

Down

$1,070,824

Down $9,351 (-0.9%) from 2015

Expenses

Down

$962,332

Down $22,174 (-2.3%) from 2015

Net Income

Up

$108,492

Up $12,823 (+13%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $881,437Liabilities 2011: $264,584Net Assets 2011: $616,8532011Assets 2012: $949,142Liabilities 2012: $238,247Net Assets 2012: $710,8952012Assets 2013: $1,022,010Liabilities 2013: $234,266Net Assets 2013: $787,7442013Assets 2014: $1,075,247Liabilities 2014: $249,717Net Assets 2014: $825,5302014Assets 2015: $1,187,852Liabilities 2015: $271,361Net Assets 2015: $916,4912015Assets 2016: $1,263,038Liabilities 2016: $245,419Net Assets 2016: $1,017,6192016Assets 2017: $1,203,206Liabilities 2017: $61,504Net Assets 2017: $1,141,7022017Assets 2018: $1,371,079Liabilities 2018: $72,400Net Assets 2018: $1,298,6792018Assets 2019: $1,502,889Liabilities 2019: $71,266Net Assets 2019: $1,431,6232019Assets 2020: $1,754,127Liabilities 2020: $188,854Net Assets 2020: $1,565,2732020Assets 2021: $1,702,900Liabilities 2021: $93,485Net Assets 2021: $1,609,4152021Assets 2022: $1,957,063Liabilities 2022: $57,093Net Assets 2022: $1,899,9702022Assets 2023: $2,162,448Liabilities 2023: $80,182Net Assets 2023: $2,082,2662023Assets 2024: $2,383,833Liabilities 2024: $82,412Net Assets 2024: $2,301,4212024Assets 2025: $2,922,194Liabilities 2025: $137,277Net Assets 2025: $2,784,9172025

Highlighted filing

2016

Assets$1,263,038
Liabilities$245,419
Net Assets$1,017,619

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2011: $786,3612011Expenses 2012: $817,8632012Expenses 2013: $942,7072013Revenue 2014: $1,027,863Expenses 2014: $996,983Net Income 2014: $30,8802014Revenue 2015: $1,080,175Expenses 2015: $984,506Net Income 2015: $95,6692015Revenue 2016: $1,070,824Expenses 2016: $962,332Net Income 2016: $108,4922016Revenue 2017: $924,489Expenses 2017: $808,332Net Income 2017: $116,1572017Revenue 2018: $957,240Expenses 2018: $801,958Net Income 2018: $155,2822018Revenue 2019: $1,002,215Expenses 2019: $867,795Net Income 2019: $134,4202019Revenue 2020: $941,240Expenses 2020: $801,193Net Income 2020: $140,0472020Revenue 2021: $477,745Expenses 2021: $451,985Net Income 2021: $25,7602021Revenue 2022: $1,063,032Expenses 2022: $736,770Net Income 2022: $326,2622022Revenue 2023: $962,535Expenses 2023: $782,262Net Income 2023: $180,2732023Revenue 2024: $987,940Expenses 2024: $782,538Net Income 2024: $205,4022024Revenue 2025: $1,282,475Expenses 2025: $809,806Net Income 2025: $472,6692025

Highlighted filing

2016

Revenue$1,070,824
Expenses$962,332
Net Income$108,492
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,158,663
Mission and Program Overview

Mission

The ohio designer craftsmen, inc is an ohio not-for-profit organization incorporated to promote the fine crafts aesthetic by establishing a standard of excellence, encouraging creative growth, providing professional supp0rt to craft artists, and building public awareness, appreciation, and c0llection 0f fine art. The business operations of the organization are conducted primarily in ohio.

The organization's mission is to engage and enrich the community through high quality exhibitions and education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$381,003$381,807▲ $804
Land, Buildings, and Equipment, Net$310,936$297,613▼ $13,323
Cash and Non-Interest-Bearing Accounts$166,483$249,492▲ $83,009
Investments in Publicly Traded Securities$116,617$114,206▼ $2,411
Pledges and Grants Receivable$31,955$30,942▼ $1,013
Prepaid Expenses and Deferred Charges$9,948$12,652▲ $2,704
Accounts Receivable$289$3,592▲ $3,303
Inventories for Sale or Use$845$3,227▲ $2,382
Total Assets$1,187,852$1,263,038▲ $75,186
Other Assets Total$169,776$169,507▼ $269
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,365$149,719▼ $10,646
Accounts Payable and Accrued Expenses$84,957$63,171▼ $21,786
Deferred Revenue$26,039$32,529▲ $6,490
Total Liabilities$271,361$245,419▼ $25,942
Net Assets / Fund Balance
Unrestricted Net Assets$883,623$986,807▲ $103,184
Temporarily Rstr Net Assets$27,868$25,812▼ $2,056
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$916,491$1,017,619▲ $101,128
Total Liabilities and Net Assets / Fund Balance$1,187,852$1,263,038▲ $75,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,618$210,542$465,160
Equipment$2,995$40,420$43,415
Land$40,000-$40,000
Other Assets Org$854--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$42,868$400▲ $6$9,288$40,812
2014$35,993$250▲ $7$1,890$42,868
2013$35,324$1,000▲ $9$1,720$35,993
2012$35,779$1,116▲ $12$1,583$35,324
2011$125,335$1,740▲ $14$91,310$35,779
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Betty TalbottExecutive DiPT$80,635$80,635

Board Members and Trustees

NameTitle
Kay KoeningerPresident
Barbara VogelTrustee
Jim BowlingTrustee
Marcia ArmstrongTrustee
Mark SniderTrustee
Pat DuttonTrustee
Brooke HannanCentral Repr
Nan HadleyCentral Repr
Bill BrouillardNortheast Re
Roberta WilliamsonNortheast Re
Gregg LuginbuhlNorthwest Re
Mike KozumplikNorthwest Re
Joyce NafzigerNw Represent
Michael BendeleSecretary
Susan CorbettSoutheast Re
Scott DooleySouthwest Re
Patrick MeyerTreasurer
Joyce GriffithsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$194,653
Program Service Revenue
$858,710
Investment Income
$5,506
Other Revenue
$11,955
All Other Contributions
$12,650
Change in Net Assets
$108,492

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$26,743
Other Non Cash Contri Table1$380
Total Noncash Contributions2$27,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,070,824
Revenue Not Reported on Form 990
$118,072
Total Revenue per Audited Statements
$1,188,896
Total Revenue per Form 990
$1,070,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$506,176
Salaries, Compensation, and Employee Benefits$456,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,036$282,496-$342,532
Occupancy$90,352$18,083-$108,435
All Other Expenses$309,859$-227,406-$82,453
Current Officers, Directors, Trustees, and Key Employees$48,381$32,254-$80,635
Office Expenses$59,794$7,279-$67,073
Advertising$66,873--$66,873
Payroll Taxes$8,156$24,833-$32,989
Other Expenses$17,826$2,690-$20,516
Depreciation Depletion-$15,110-$15,110
Insurance$2,500$10,540-$13,040
Interest-$6,999-$6,999
Travel$6,642--$6,642
Fees for Services Accounting-$5,800-$5,800
Fees for Services Other$1,600$1,911-$3,511
Total Functional Expenses$781,743$180,589$0$962,332

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,087,768
Expenses per Audited Statements$962,332
Total Expenses per Form 990$962,332
Expenses Not Reported on Form 990$125,436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,199
Fundraising Gross Income$11,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night at the Mu$39,983$11,829$27,512$-15,683
Total Events$39,983$11,829$28,199$-16,370
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
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 6

Membership in ohio designer craftsmen is open to anyone interested in american craft, including professional artists, studios, galleries, students, collectors, patrons,institutions and craft enthusiasts.

Form 990, Page 6, Part VI, Line 7A

All members of the ohio designer craftsmen within the state of ohio may vote. Each member receives an email ballot with a slate of candidates for board positions. There is one candidate for each position on the ballot. Members reply to the email with a vote to approve or not to approve the slate.

Form 990, Page 6, Part VI, Line 11B

The form 990 is prepared by an outside accounting firm. The form 990 is then reviewed by the accounting manager/controller and the executive director. A copy of the form 990 is then provided to the board of directors prior to being filed.

Form 990, Page 6, Part VI, Line 12C

The organization does not have an annual requirement for disclosure of conflicts of interest. Both board and staff are expected to report any conflicts of interest at the time they arise. Conflicts of interest policies are included in the employee handbook. The board of directors monitors any possible conflicts of interest by requiring a full board approval for all major contracts,mortgages, etc. And by reviewing quarterly financial reports. Through this process, the board is informed if they are engaging in a business transaction that would benefit a board member. The organization also has a written policy on removing a board member who is not acting in the best interests of the organization, by board vote.

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

The compensation packages of the executive director and the museum artistic director are reviewed, approved and documented by the board of directors using performance reviews and comparability data.

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

The compensation packages of the executive director and the museum artistic director are reviewed, approved and documented by the board of directors using performance reviews and comparability data.

Form 990, Page 6, Part VI, Line 19

The organization does not make its governing documents or conflict of interest policy available to the public.however, it does make its financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ohio Designer Craftsmen Inc
EIN
31-0677681
Phone
6144867119
Address
1665 WEST FIFTH AVENUE, COLUMBUS, OH 43212

Signing Officer

Name
Betty Talbott
Title
Executive Director
Phone
6144867110
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Talbott
Formed
1966
Voting Board Members
18
Independent Board Members
18
Employees
11

Preparer

Firm
Dunbar Murphy & Co
Address
80 GRACE DRIVE SUITE B, POWELL, OH 43065
Preparer
Dan L Dunbar CPA
Phone
6147927882
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The ohio designer craftsmen, inc. Is an ohio not-for-profit organization incorporated to promote the fine crafts aesthetic by establishing a standard of excellence, encouraging creative growth, providing professional support to craft artists, and building public awareness, appreciation, and collection of fine art. The business operations of the organization are conducted primarily in ohio.

Form 990, Page 2, Part III, Line 4A

Professional workshops, marketing assistance and referral service and opportunities to apply to odc craft fairs and member's exhibition at the ohio craft museum.

Form 990, Part XI, Line 9

Cost of goods sold 59,640 fundraising expenses 1,456 cost of goods sold -59,640 fundraising expenses -1,456

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Cost of goods sold 59,640 fundraising expenses 1,456

Schedule D, Page 4, Part XII, Line 2D

Cost of goods sold 59,640 fundraising expenses 1,456

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IRS990/Desc0SEE SCHEDULE O OHIO DESIGNER CRAFTSMEN OFFERS A WIDE RANGE OF EXHIBITIONS, PUBLICATIONS, PROGRAMS AND ARTIST SERVICES. EXHIBITIONS ARE PRESENTED AT THE OHIO CRAFT MUSEUM, FOUNDED BY OHIO DESIGNER CRAFTSMEN IN 1993. LOCATED IN COLUMBUS, OHIO IT IS THE ONLY MUSEUM IN THE MIDWEST EXCLUSIVELY DEVOTED TO EXHIBITING AND COLLECTING FINE CRAFT. FIVE OR SIX EXHIBITIONS OF CONTEMPORARY CRAFT BY ARTISTS FROM OHIO AND ACROSS THE UNITED STATES ARE PRESENTED EACH YEAR. PUBLIC PROGRAMS INCLUDE ARTIST LECTURES, HANDS-ON WORKSHOPS FOR CHILDREN AND ADULTS, AND A SUMMER CRAFT DAY CAMP FOR CHILDREN. OHIO DESIGNER CRAFTSMEN ALSO PROVIDES ASSISTANCE TO OHIO DESIGNER CRAFTSMEN'S MEMBER ARTISTS, INCLUDING PUBLICATIONS, TECHNICAL AND PROFESSIONAL WORKSHOPS, MARKETING ASSISTANCE AND REFERRAL SERVICE AND OPPORTUNITIES TO APPLY TO ODC CRAFT FAIRS AND MEMBER'S EXHIBITION AT THE OHIO CRAFT MUSEUM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7NORTHEAST RE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SOUTHEAST RE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SOUTHWEST RE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CENTRAL REPR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CENTRAL REPR
IRS990/Form990PartVIISectionAGrp/TitleTxt13NORTHWEST RE
IRS990/Form990PartVIISectionAGrp/TitleTxt14NORTHWEST RE
IRS990/Form990PartVIISectionAGrp/TitleTxt15NW REPRESENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
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IRS990/MissionDesc0THE OHIO DESIGNER CRAFTSMEN, INC. IS AN OHIO NOT-FOR-PROFIT ORGANIZATION INCORPORATED TO PROMOTE THE FINE CRAFTS AESTHETIC BY ESTABLISHING A STANDARD OF EXCELLENCE, ENCOURAGING CREATIVE GROWTH, PROVIDING PROFESSIONAL SUPPORT TO CRAFT ARTISTS, AND BUILDING PUBLIC AWARENESS, APPRECIATION, AND COLLECTION OF FINE ART. THE BUSINESS OPERATIONS OF THE ORGANIZATION ARE CONDUCTED PRIMARILY IN OHIO.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.92$0.14$2.78$1.28$0.81$0.47
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.08$2.30$0.99$0.78$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.08$2.08$0.96$0.78$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.06$1.90$1.06$0.74$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.09$1.61$0.48$0.45$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.19$1.57$0.94$0.80$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.07$1.43$1.00$0.87$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.30$0.96$0.80$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$0.92$0.81$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.25$1.02$1.07$0.96$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.27$0.92$1.08$0.98$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.25$0.83$1.03$1.00$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.23$0.79$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.24$0.71$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.26$0.62$0.79