Civic Intelligence

Dublin Visitors & Convention Bureau

990 • Fiscal year 2014 • EIN 31-1229138

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization ProfileWWW.IRISHISANATTITUDE.ORG
9 South High Street43017

(614) 792-7666

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$141,893

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$325,287

Up $38,324 (+13%) from 2013

Net Assets

Up

$322,222

Up $37,350 (+13%) from 2013

Liabilities

Up

$3,065

Up $974 (+47%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin57th percentile

Revenue

$712,504

No earlier filing loaded for comparison.

Expenses

Up

$674,971

Up $26,513 (+4.1%) from 2013

Net Income

$37,533

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $269,101Liabilities 2012: $1,253Net Assets 2012: $267,8482012Assets 2013: $286,963Liabilities 2013: $2,091Net Assets 2013: $284,8722013Assets 2014: $325,287Liabilities 2014: $3,065Net Assets 2014: $322,2222014Assets 2015: $308,374Liabilities 2015: $1,550Net Assets 2015: $306,8242015Assets 2016: $408,642Liabilities 2016: $2,700Net Assets 2016: $405,9422016Assets 2017: $406,036Liabilities 2017: $6,984Net Assets 2017: $399,0522017Assets 2018: $462,044Liabilities 2018: $24,005Net Assets 2018: $438,0392018Assets 2020: $593,278Liabilities 2020: $82,821Net Assets 2020: $510,4572020Assets 2021: $935,574Liabilities 2021: $120,045Net Assets 2021: $815,5292021Assets 2022: $1,454,907Liabilities 2022: $342,323Net Assets 2022: $1,112,5842022Assets 2025: $1,197,295Liabilities 2025: $49,000Net Assets 2025: $1,148,2952025

Highlighted filing

2014

Assets$325,287
Liabilities$3,065
Net Assets$322,222
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $581,9202012Expenses 2013: $648,4582013Revenue 2014: $712,504Expenses 2014: $674,971Net Income 2014: $37,5332014Revenue 2015: $743,170Expenses 2015: $758,568Net Income 2015: -$15,3982015Revenue 2016: $952,965Expenses 2016: $853,846Net Income 2016: $99,1192016Revenue 2017: $1,155,972Expenses 2017: $1,162,862Net Income 2017: -$6,8902017Revenue 2018: $1,250,639Expenses 2018: $1,211,664Net Income 2018: $38,9752018Revenue 2020: $1,062,004Expenses 2020: $984,123Net Income 2020: $77,8812020Revenue 2021: $1,368,267Expenses 2021: $1,042,006Net Income 2021: $326,2612021Revenue 2022: $1,513,159Expenses 2022: $1,216,104Net Income 2022: $297,0552022Revenue 2025: $1,555,545Expenses 2025: $1,608,178Net Income 2025: -$52,6332025

Highlighted filing

2014

Revenue$712,504
Expenses$674,971
Net Income$37,533
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$712,504
Mission and Program Overview

Mission

Promoting dublin, ohio as a convention, meeting, sports, group tour and leisure travel destination.

The sales and marketing organization charged with selling dublin, ohio as a convention, meeting, sports, group tour and leisure travel destination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,853$128,119▲ $31,266
Savings and Temporary Cash Investments$120,852$121,636▲ $784
Accounts Receivable$66,806$74,103▲ $7,297
Land, Buildings, and Equipment, Net$2,241$1,401▼ $840
Total Assets$286,780$325,287▲ $38,507
Other Assets Total$28$28→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,091$3,065▲ $974
Total Liabilities$2,091$3,065▲ $974
Net Assets / Fund Balance
Unrestricted Net Assets$284,689$322,222▲ $37,533
Total Net Assets Fund Balance$284,689$322,222▲ $37,533
Total Liabilities and Net Assets / Fund Balance$286,780$325,287▲ $38,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$96,444$96,444
Leasehold Improvements$1,401$7,003$8,404
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott DringExecutive DirectorFT$107,136$34,757$141,893

Board Members and Trustees

NameTitle
Pete FingerhutPast President
Eric BelfragePresident
Sondra KowalukPresident Elect
Becky MillerTrustee
Cheryl HerbertTrustee
Craig BaldridgeTrustee
Diane PhillipsTrustee
Heather BaxterTrustee
Kimberly KaylerTrustee
Nichole BrinkerTrustee
Phil SmithTrustee
Sandra PuskarcikTrustee
Troy AllenTrustee
Clay RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$658,343
Program Service Revenue
$53,763
Investment Income
$398
Other Revenue
$0
Change in Net Assets
$37,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$712,504
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$712,504
Total Revenue per Form 990
$712,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,806
Other Expenses$312,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$180,685
Other Salaries and Wages---$174,688
Current Officers, Directors, Trustees, and Key Employees---$107,136
Other Employee Benefits---$52,934
Occupancy---$47,072
Conferences and Meetings---$38,100
Payroll Taxes---$23,094
Office Expenses---$21,929
Other Expenses---$11,495
Travel---$9,269
Pension Plan Contributions---$4,954
Insurance---$2,478
Depreciation Depletion---$840
Fees for Services Accounting---$235
Fees for Services Legal---$62
Total Functional Expenses$0$0$0$674,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$674,971
Total Expenses per Audited Statements$674,971
Total Expenses per Form 990$674,971
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Section B, Line 11

“A draft of the tax return was presented to the executive board prior to filing to verify accuracy of answers.”

Form 990, Part VI, Section B, Line 12C

“Any conflict of interest is presented and resolved at monthly executive committee meetings.”

Form 990, Part VI, Section B, Line 15A

“Executive director's performance and compensation is reviewed annually by a committee of members of the board of trustees. Director's compensation level is compared to other directors in similar sized organizations. Minutes of meetings are maintained.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

EIN
31-1229138
Phone
6147927666

Signing Officer

Name
Scott Dring
Title
Executive Director
Phone
6147927666
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Dring
Formed
1988
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
0

Preparer

Preparer
Clay Rose CPA
Phone
6148898725
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“2013-14 financial statements were audited as required by state statute and the auditor of state of ohio.”

Raw XML Appendix380 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/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121636
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096444
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0674971
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01401
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07003
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08404
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0712504
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01401
IRS990ScheduleD/TotalExpensesPerForm990Amt0674971
IRS990ScheduleD/TotalRevenuePerForm990Amt0712504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0712504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0674971
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE TAX RETURN WAS PRESENTED TO THE EXECUTIVE BOARD PRIOR TO FILING TO VERIFY ACCURACY OF ANSWERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICT OF INTEREST IS PRESENTED AND RESOLVED AT MONTHLY EXECUTIVE COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION IS REVIEWED ANNUALLY BY A COMMITTEE OF MEMBERS OF THE BOARD OF TRUSTEES. DIRECTOR'S COMPENSATION LEVEL IS COMPARED TO OTHER DIRECTORS IN SIMILAR SIZED ORGANIZATIONS. MINUTES OF MEETINGS ARE MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42013-14 FINANCIAL STATEMENTS WERE AUDITED AS REQUIRED BY STATE STATUTE AND THE AUDITOR OF STATE OF OHIO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0286780
IRS990/TotalAssetsEOYAmt0325287
IRS990/TotalAssetsGrp/BOYAmt0286780
IRS990/TotalAssetsGrp/EOYAmt0325287
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0658343
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0674971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02091
IRS990/TotalLiabilitiesEOYAmt03065
IRS990/TotalLiabilitiesGrp/BOYAmt02091
IRS990/TotalLiabilitiesGrp/EOYAmt03065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0322222
IRS990/TotalOtherCompensationAmt034757
IRS990/TotalProgramServiceRevenueAmt053763
IRS990/TotalReportableCompFromOrgAmt0107136
IRS990/TotalRevenueGrp/ExclusionAmt0398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0712504
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325287
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt09269
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0284689
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0322222
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine109 SOUTH HIGH STREET
IRS990/USAddress/City0DUBLIN
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode043017
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.IRISHISANATTITUDE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT DRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06147927666
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10DUBLIN VISITORS & CONVENTION BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0DUBL
ReturnHeader/Filer/EIN0311229138
ReturnHeader/Filer/PhoneNum06147927666
ReturnHeader/Filer/USAddress/AddressLine109 SOUTH HIGH STREET
ReturnHeader/Filer/USAddress/City0DUBLIN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REA & ASSOCIATES INC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105775 PERIMETER DRIVE - STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0430173224
ReturnHeader/PreparerPersonGrp/PhoneNum06148898725
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAY ROSE CPA
ReturnHeader/ReturnTs02015-02-13T13:37:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,287
Liabilities
$3,065
Net assets
$322,222
Revenue
$712,504
Expenses
$674,971
Net income
$37,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.05$1.15$1.56$1.61$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.34$1.11$1.51$1.22$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.12$0.82$1.37$1.04$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.08$0.51$1.06$0.98$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.44$1.25$1.21$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$1.16$1.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.95$0.85$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.74$0.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.71$0.67$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.28$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $500k-$1M nonprofits