Civic Intelligence

Ohio Designer-Craftsmen

990 • Fiscal year 2019 • EIN 31-0677681

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization Profilewww.ohiocraft.org
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

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$90,085

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.6%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,502,889

Up $131,810 (+9.6%) from 2018

Net Assets

Up

$1,431,623

Up $132,944 (+10%) from 2018

Liabilities

Down

$71,266

Down $1,134 (-1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin70th percentile

Revenue

Up

$1,002,215

Up $44,975 (+4.7%) from 2018

Expenses

Up

$867,795

Up $65,837 (+8.2%) from 2018

Net Income

Down

$134,420

Down $20,862 (-13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2019

Assets$1,502,889
Liabilities$71,266
Net Assets$1,431,623
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

2019

Revenue$1,002,215
Expenses$867,795
Net Income$134,420
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,086,825
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$233,567$437,881▲ $204,314
Cash and Non-Interest-Bearing Accounts$491,896$437,267▼ $54,629
Land, Buildings, and Equipment, Net$289,712$275,124▼ $14,588
Investments in Publicly Traded Securities$129,954$137,051▲ $7,097
Pledges and Grants Receivable$31,486$30,609▼ $877
Prepaid Expenses and Deferred Charges$21,789$14,544▼ $7,245
Inventories for Sale or Use$3,533$3,124▼ $409
Accounts Receivable$2,821$968▼ $1,853
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,371,079$1,502,889▲ $131,810
Other Assets Total$166,321$166,321→ $0
Liabilities
Accounts Payable and Accrued Expenses$38,137$42,000▲ $3,863
Deferred Revenue$34,263$29,266▼ $4,997
Total Liabilities$72,400$71,266▼ $1,134
Net Assets / Fund Balance
Unrestricted Net Assets$1,268,684$1,397,573▲ $128,889
Temporarily Rstr Net Assets$24,995$29,050▲ $4,055
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$1,298,679$1,431,623▲ $132,944
Total Liabilities and Net Assets / Fund Balance$1,371,079$1,502,889▲ $131,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,196$251,422$485,618
Equipment$928$43,293$44,221
Land$40,000-$40,000
Other Assets Org$890--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$39,995$5,305-$1,250$44,050
2017$37,225$4,949▲ $3$2,182$39,995
2016$40,812$1,717▲ $6$756$37,225
2015$42,868$2,580▲ $6$898$40,812
2014$35,993$8,758▲ $7-$42,868
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betty TalbotExecutive DirectorFT$90,085$90,085

Board Members and Trustees

NameTitle
Joyce GriffithsPast President
Patrick DoustPresident
Barbara VogelTrustee
Marcia ArmstrongTrustee
Mike KozumplikTrustee
Nan HadleyTrustee
Sue CavanaughTrustee
Jim BowlingCentral Rep
Kate GormanCentral Rep
Pat DuttonNortheast Rep
Stephanie CraigNortheast Rep
Adam SanzenbacherNorthwest Rep
Brandon KnottNorthwest Rep
Rachel SmithSecretary
Chris LangSoutheast RE
Martha PonnSoutheast Rep
Carrie LongleySouthwest Rep
Margaret RheinSouthwest Rep
Jeff ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,261
Program Service Revenue
$670,497
Investment Income
$11,887
Other Revenue
$25,570
All Other Contributions
$63,963
Change in Net Assets
$134,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,002,215
Revenue Not Reported on Form 990
$83,134
Total Revenue per Audited Statements
$1,085,349
Total Revenue per Form 990
$1,002,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,650
Salaries, Compensation, and Employee Benefits$400,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,177$243,182-$281,359
Occupancy$96,854$20,639-$117,493
All Other Expenses$320,568$-215,134-$105,434
Current Officers, Directors, Trustees, and Key Employees$12,223$77,862-$90,085
Advertising$55,544$1,000-$56,544
Payroll Taxes$3,858$24,843-$28,701
Other Expenses$14,660$12,292-$26,952
Depreciation Depletion-$14,588-$14,588
Fees for Services Other$7,371$1,875-$9,246
Fees for Services Accounting-$6,048-$6,048
Insurance$2,652$3,377-$6,029
Office Expenses$371$5,202-$5,573
Travel$2,080$114-$2,194
Total Functional Expenses$671,399$196,396$0$867,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$952,405
Expenses per Audited Statements$867,795
Total Expenses per Form 990$867,795
Expenses Not Reported on Form 990$84,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,064
Fundraising Gross Income$5,406
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$21,496$5,406$16,064$-10,658
Total Events$21,496$5,406$16,064$-10,658
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 11B: Form 990 Review Process

“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, Part VI, Line 19: Other Organization Documents Publicly Available

“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
EIN
31-0677681
Phone
6144867119
Address
1665 West Fifth Avenue, Columbus, OH 43212

Signing Officer

Name
Betty Talbot
Title
Executive Director
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Talbot
Formed
1966
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
14

Preparer

Firm
Brown & Brown CPAs LLC
Address
6097 State Rt 161, Mechanicsburg, OH 43044
Preparer
Jeremiah E Brown
Phone
9376521614
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“All Other Expenses: Column (A) - Total = $0; Column (B) - Program Services = $241874; Column (C) - Management & General = $-241874; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Awards: Column (A) - Total = $11830; Column (B) - Program Services = $11130; Column (C) - Management & General = $700; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Building Maintanance: Column (A) - Total = $2146; Column (B) - Program Services = $0; Column (C) - Management & General = $2146; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Casual Labor: Column (A) - Total = $11557; Column (B) - Program Services = $11557; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental & Maint.: Column (A) - Total = $4222; Column (B) - Program Services = $834; Column (C) - Management & General = $3388; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Food/Water: Column (A) - Total = $9694; Column (B) - Program Services = $9333; Column (C) - Management & General = $361; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Honorarium: Column (A) - Total = $17621; Column (B) - Program Services = $17621; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $16441; Column (B) - Program Services = $3360; Column (C) - Management & General = $13081; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $18946; Column (B) - Program Services = $18930; Column (C) - Management & General = $16; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $12977; Column (B) - Program Services = $5929; Column (C) - Management & General = $7048; Column (D) - Fundraising = $0”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising - Gala $16064 Cost of Goods Sold $68546”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising - Gala $16064 Cost of Goods Sold $68546”

Raw XML AppendixShowing 400 of 669 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/PersonNm1Stephanie Craig
IRS990/Form990PartVIISectionAGrp/PersonNm2Marcia Armstrong
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Bowling
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Kozumplik
IRS990/Form990PartVIISectionAGrp/PersonNm5Sue Cavanaugh
IRS990/Form990PartVIISectionAGrp/PersonNm6Kate Gorman
IRS990/Form990PartVIISectionAGrp/PersonNm7Nan Hadley
IRS990/Form990PartVIISectionAGrp/PersonNm8Barbara Vogel
IRS990/Form990PartVIISectionAGrp/PersonNm9Carrie Longley
IRS990/Form990PartVIISectionAGrp/PersonNm10Rachel Smith
IRS990/Form990PartVIISectionAGrp/PersonNm11Margaret Rhein
IRS990/Form990PartVIISectionAGrp/PersonNm12Brandon Knott
IRS990/Form990PartVIISectionAGrp/PersonNm13Martha Ponn
IRS990/Form990PartVIISectionAGrp/PersonNm14Adam Sanzenbacher
IRS990/Form990PartVIISectionAGrp/PersonNm15Chris Lang
IRS990/Form990PartVIISectionAGrp/PersonNm16Joyce Griffiths
IRS990/Form990PartVIISectionAGrp/PersonNm17Pat Dutton
IRS990/Form990PartVIISectionAGrp/PersonNm18Jeff Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm19Patrick Doust
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Northeast Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Central Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Central Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Southwest Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Southwest Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt12Northwest Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt13Southeast Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt14Northwest Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt15Southeast RE
IRS990/Form990PartVIISectionAGrp/TitleTxt16Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Northeast Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19President
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IRS990/FundraisingDirectExpensesAmt016064
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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 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
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10658
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IRS990/OccupancyGrp/TotalAmt0117493
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0371
IRS990/OfficeExpensesGrp/TotalAmt05573
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2Postage and Shipping
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014544
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Class Fees
IRS990/ProgramServiceRevenueGrp/Desc1Craft Fairs
IRS990/ProgramServiceRevenueGrp/Desc2Exhibitions
IRS990/ProgramServiceRevenueGrp/Desc3Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1580872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1580872

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,502,889
Liabilities
$71,266
Net assets
$1,431,623
Revenue
$1,002,215
Expenses
$867,795
Net income
$134,420
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