Civic Intelligence

Dublin Visitors & Convention Bureau

990 • Fiscal year 2021 • EIN 31-1229138

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 08, 2022

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

46th percentile

0.13x

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$136,464

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

29%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$935,574

Up $342,296 (+58%) from 2020

Net Assets

Up

$815,529

Up $305,072 (+60%) from 2020

Liabilities

Up

$120,045

Up $37,224 (+45%) from 2020

Revenue

Up

$1,368,267

Up $306,263 (+29%) from 2020

Expenses

Up

$1,042,006

Up $57,883 (+5.9%) from 2020

Net Income

Up

$326,261

Up $248,380 (+319%) from 2020

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

2021

Assets$935,574
Liabilities$120,045
Net Assets$815,529

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

2021

Revenue$1,368,267
Expenses$1,042,006
Net Income$326,261
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 8, 2022
Return Version
2021v4.0
Gross Receipts
$1,368,267
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$298,657$595,163▲ $296,506
Savings and Temporary Cash Investments$212,540$212,939▲ $399
Accounts Receivable$42,742$117,009▲ $74,267
Land, Buildings, and Equipment, Net$16,101$10,463▼ $5,638
Total Assets$570,068$935,574▲ $365,506
Other Assets Total$28--
Liabilities
Unsecured Notes Loans Payable$80,300$74,300▼ $6,000
Deferred Revenue-$37,486-
Accounts Payable and Accrued Expenses-$8,259-
Other Liabilities$500--
Total Liabilities$80,800$120,045▲ $39,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$489,268$815,529▲ $326,261
Total Net Assets Fund Balance$489,268$815,529▲ $326,261
Total Liabilities and Net Assets / Fund Balance$570,068$935,574▲ $365,506

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$33,145$33,145
Buildings$10,463$12,800$23,263
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Scott DringPresident anFT$136,464$136,464

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,256,088
Program Service Revenue
$15,669
Investment Income
$477
Other Revenue
$96,033
Change in Net Assets
$326,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,484
Salaries, Compensation, and Employee Benefits$507,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$371,292--$371,292
Other Salaries and Wages-$256,083-$256,083
Current Officers, Directors, Trustees, and Key Employees-$136,464-$136,464
Other Employee Benefits-$68,235-$68,235
Occupancy-$67,678-$67,678
Conferences and Meetings$56,619--$56,619
Payroll Taxes-$29,243-$29,243
Office Expenses-$21,766-$21,766
Pension Plan Contributions-$17,497-$17,497
Depreciation Depletion$5,638--$5,638
Fees for Services Accounting$4,950--$4,950
Travel$3,823--$3,823
Fees for Service Investment Mgmnt Fees-$2,147-$2,147
Fees for Services Legal$530--$530
Fees for Services Other-$41-$41
Total Functional Expenses$442,852$599,154$0$1,042,006
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
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
Visit Dublin
EIN
31-1229138
Phone
6147927666
Address
9 SOUTH HIGH STREET, DUBLIN, OH 43017

Signing Officer

Name
Scott Dring
Title
President and CEO
Phone
6147927666
Signed
2022-06-08

Organization Details

Principal Officer
Scott Dring
Formed
1988
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
6

Preparer

Firm
Pw Partners LLC
Address
1 EASTON OVAL SUITE 310, COLUMBUS, OH 43219
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.

Raw XML AppendixShowing 400 of 418 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/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/NetAssetsOrFundBalancesBOYAmt0489268
IRS990/NetAssetsOrFundBalancesEOYAmt0815529
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0489268
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0815529
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt067678
IRS990/OccupancyGrp/TotalAmt067678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021766
IRS990/OfficeExpensesGrp/TotalAmt021766
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068235
IRS990/OtherLiabilitiesGrp/BOYAmt0500
IRS990/OtherRevenueMiscGrp/Desc0SBA AND PPP FUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096033
IRS990/OtherRevenueTotalAmt096033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256083
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256083
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029243
IRS990/PayrollTaxesGrp/TotalAmt029243
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017497
IRS990/PensionPlanContributionsGrp/TotalAmt017497
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT DRING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0VISITORS GUIDE PARTNERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015669
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MARKETING AND SELLING OF DUBLIN, OH AS A BUSINESS & LEISURE DESTINATION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0387121
IRS990/PYInvestmentIncomeAmt02686
IRS990/PYOtherExpensesAmt0220320
IRS990/PYProgramServiceRevenueAmt031856
IRS990/PYRevenuesLessExpensesAmt0-21189
IRS990/PYSalariesCompEmpBnftPaidAmt0222532
IRS990/PYTotalExpensesAmt0442852
IRS990/PYTotalRevenueAmt0421663
IRS990/ReconcilationRevenueExpnssAmt0326261
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212939
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033145
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010463
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0570068
IRS990/TotalAssetsEOYAmt0935574
IRS990/TotalAssetsGrp/BOYAmt0570068
IRS990/TotalAssetsGrp/EOYAmt0935574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01256088
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0599154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442852
IRS990/TotalFunctionalExpensesGrp/TotalAmt01042006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080800
IRS990/TotalLiabilitiesEOYAmt0120045
IRS990/TotalLiabilitiesGrp/BOYAmt080800
IRS990/TotalLiabilitiesGrp/EOYAmt0120045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0489268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0815529
IRS990/TotalProgramServiceRevenueAmt015669
IRS990/TotalReportableCompFromOrgAmt0136464
IRS990/TotalRevenueGrp/ExclusionAmt0477
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01368267
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0570068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0935574
IRS990/TravelGrp/ProgramServicesAmt03823
IRS990/TravelGrp/TotalAmt03823
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt080300
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt074300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 SOUTH HIGH ST
IRS990/USAddress/CityNm0DUBLIN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043017
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.IRISHISANATTITUDE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT DRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06147927666
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISIT DUBLIN
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0311229138
ReturnHeader/Filer/PhoneNum06147927666
ReturnHeader/Filer/USAddress/AddressLine1Txt09 SOUTH HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0DUBLIN

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