Civic Intelligence

Dublin Visitors & Convention Bureau

990 • Fiscal year 2020 • EIN 31-1229138

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

9 South High StreetDublin, OH 43017

(614) 792-7666

Siviq Scores

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

Liabilities / Assets

48th percentile

0.14x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.3%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$132,600

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

33%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-18%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$593,278

Up $131,234 (+28%) from 2018

Net Assets

Up

$510,457

Up $72,418 (+17%) from 2018

Liabilities

Up

$82,821

Up $58,816 (+245%) from 2018

Revenue

Down

$1,062,004

Down $188,635 (-15%) from 2018

Expenses

Down

$984,123

Down $227,541 (-19%) from 2018

Net Income

Up

$77,881

Up $38,906 (+100%) from 2018

Historical Trend

Balance Sheet Trend

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

2020

Assets$593,278
Liabilities$82,821
Net Assets$510,457

Operations Trend

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

2020

Revenue$1,062,004
Expenses$984,123
Net Income$77,881
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$1,062,004
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 for tourists and leisure travelers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,725$324,588▲ $260,863
Savings and Temporary Cash Investments$206,724$209,924▲ $3,200
Accounts Receivable$144,939$38,160▼ $106,779
Land, Buildings, and Equipment, Net$29,534$20,578▼ $8,956
Total Assets$444,950$593,278▲ $148,328
Other Assets Total$28$28→ $0
Liabilities
Unsecured Notes Loans Payable-$80,300-
Accounts Payable and Accrued Expenses$12,374$2,021▼ $10,353
Other Liabilities-$500-
Total Liabilities$12,374$82,821▲ $70,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$432,576$510,457▲ $77,881
Total Net Assets Fund Balance$432,576$510,457▲ $77,881
Total Liabilities and Net Assets / Fund Balance$444,950$593,278▲ $148,328

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,626$26,519$33,145
Buildings$13,952$9,311$23,263
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Scott DringExecutive DiFT$132,600$132,600

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$978,231
Program Service Revenue
$80,396
Investment Income
$3,377
Other Revenue
$0
Change in Net Assets
$77,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$541,500
Other Expenses$442,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$293,127-$293,127
Advertising$276,668--$276,668
Current Officers, Directors, Trustees, and Key Employees-$132,600-$132,600
Occupancy-$75,164-$75,164
Other Employee Benefits-$64,116-$64,116
Office Expenses$18,571$18,292-$36,863
Conferences and Meetings$33,768--$33,768
Payroll Taxes-$31,111-$31,111
Pension Plan Contributions-$20,546-$20,546
Depreciation Depletion$8,957--$8,957
Travel$7,678--$7,678
Fees for Services Accounting$1,575--$1,575
Fees for Service Investment Mgmnt Fees-$1,325-$1,325
Fees for Services Other-$625-$625
Total Functional Expenses$347,217$636,906$0$984,123
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
Special Events Council Cash Held$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 11B

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

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

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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

Filer Name
Dublin Visitors & Convention Bureau
EIN
31-1229138
Phone
6147927666
Address
9 SOUTH HIGH STREET, DUBLIN, OH 43017

Signing Officer

Name
Scott Dring
Title
Executive Director
Phone
6147927666
Signed
2020-11-05

Organization Details

Principal Officer
Scott Dring
Formed
1988
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
6

Preparer

Firm
Pw Partners LLC
Address
501 MORRISON RD STE 201, GAHANNA, OH 43230-3314
Preparer
Jw Wilson CPA
Phone
6144757560
Supplemental Narrative

Additional Explanations

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

Marketing and selling of dublin, oh as a business & leisure destination.

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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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING DUBLIN, OHIO AS A CONVENTION, MEETING, SPORTS, GROUP TOUR AND LEISURE TRAVEL DESTINATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0432576
IRS990/NetAssetsOrFundBalancesEOYAmt0510457
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0510457
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt075164
IRS990/OccupancyGrp/TotalAmt075164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018292
IRS990/OfficeExpensesGrp/ProgramServicesAmt018571
IRS990/OfficeExpensesGrp/TotalAmt036863
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028
IRS990/OtherAssetsTotalGrp/EOYAmt028
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064116
IRS990/OtherLiabilitiesGrp/EOYAmt0500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0293127
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293127
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031111
IRS990/PayrollTaxesGrp/TotalAmt031111
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020546
IRS990/PensionPlanContributionsGrp/TotalAmt020546
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT DRING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0VISITORS GUIDE PARTNERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080396
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MARKETING AND SELLING OF DUBLIN, OH AS A BUSINESS & LEISURE DESTINATION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01215658
IRS990/PYInvestmentIncomeAmt03547
IRS990/PYOtherExpensesAmt0730276
IRS990/PYProgramServiceRevenueAmt075225
IRS990/PYRevenuesLessExpensesAmt0-5463
IRS990/PYSalariesCompEmpBnftPaidAmt0569617
IRS990/PYTotalExpensesAmt01299893
IRS990/PYTotalRevenueAmt01294430
IRS990/ReconcilationRevenueExpnssAmt077881
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt09311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023263
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06626
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026519
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPECIAL EVENTS COUNCIL CASH HELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020578
IRS990ScheduleD/TotalLiabilityAmt0500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARKETING AND SELLING OF DUBLIN, OH AS A BUSINESS & LEISURE DESTINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE TAX RETURN WAS PRESENTED TO THE EXECUTIVE BOARD PRIOR TO FILING TO VERIFY ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICT OF INTEREST IS PRESENTED AND RESOLVED AT MONTHLY EXECUTIVE COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE 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/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0593278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0978231
IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0984123
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt082821
IRS990/TotalLiabilitiesGrp/BOYAmt012374
IRS990/TotalLiabilitiesGrp/EOYAmt082821
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IRS990/TotalProgramServiceRevenueAmt080396
IRS990/TotalReportableCompFromOrgAmt0132600
IRS990/TotalRevenueGrp/ExclusionAmt03377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01062004
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0444950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0593278
IRS990/TravelGrp/ProgramServicesAmt07678
IRS990/TravelGrp/TotalAmt07678
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt080300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 SOUTH HIGH ST
IRS990/USAddress/CityNm0DUBLIN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043017
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.IRISHISANATTITUDE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT DRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06147927666
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUBLIN VISITORS & CONVENTION BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0DUBL
ReturnHeader/Filer/EIN0311229138
ReturnHeader/Filer/PhoneNum06147927666
ReturnHeader/Filer/USAddress/AddressLine1Txt09 SOUTH HIGH STREET

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