Civic Intelligence

Dublin Visitors & Convention Bureau

990 • Fiscal year 2022 • EIN 31-1229138

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 28, 2023

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

61st percentile

0.24x

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

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.23x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

82nd percentile

20%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$142,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

93rd percentile

56%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,454,907

Up $519,333 (+56%) from 2021

Net Assets

Up

$1,112,584

Up $297,055 (+36%) from 2021

Liabilities

Up

$342,323

Up $222,278 (+185%) from 2021

Revenue

Up

$1,513,159

Up $144,892 (+11%) from 2021

Expenses

Up

$1,216,104

Up $174,098 (+17%) from 2021

Net Income

Down

$297,055

Down $29,206 (-9.0%) from 2021

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

2022

Assets$1,454,907
Liabilities$342,323
Net Assets$1,112,584

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

2022

Revenue$1,513,159
Expenses$1,216,104
Net Income$297,055
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 28, 2023
Return Version
2022v5.0
Gross Receipts
$1,513,159
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$595,163$1,014,731▲ $419,568
Savings and Temporary Cash Investments$212,939$313,437▲ $100,498
Accounts Receivable$117,009$112,703▼ $4,306
Land, Buildings, and Equipment, Net$10,463$8,137▼ $2,326
Prepaid Expenses and Deferred Charges-$5,899-
Total Assets$935,574$1,454,907▲ $519,333
Liabilities
Deferred Revenue$37,486$323,900▲ $286,414
Unsecured Notes Loans Payable$74,300--
Accounts Payable and Accrued Expenses$8,259$18,423▲ $10,164
Total Liabilities$120,045$342,323▲ $222,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$815,529$1,112,584▲ $297,055
Total Net Assets Fund Balance$815,529$1,112,584▲ $297,055
Total Liabilities and Net Assets / Fund Balance$935,574$1,454,907▲ $519,333

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$33,145$33,145
Buildings$8,137$15,126$23,263
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Scott DringPresident anFT$142,000$142,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,447,745
Program Service Revenue
$64,036
Investment Income
$1,378
Other Revenue
$0
Change in Net Assets
$297,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$709,493
Salaries, Compensation, and Employee Benefits$506,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$493,833--$493,833
Other Salaries and Wages-$250,574-$250,574
Current Officers, Directors, Trustees, and Key Employees-$142,000-$142,000
Conferences and Meetings$71,690--$71,690
Occupancy-$71,387-$71,387
Other Employee Benefits-$66,499-$66,499
Office Expenses-$32,499-$32,499
Payroll Taxes-$29,339-$29,339
Pension Plan Contributions-$18,199-$18,199
Fees for Services Other$15,931$60-$15,991
Fees for Services Accounting$11,898--$11,898
Travel$8,514--$8,514
Depreciation Depletion$2,326--$2,326
Fees for Service Investment Mgmnt Fees-$1,355-$1,355
Total Functional Expenses$604,192$611,912$0$1,216,104
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
2023-03-28

Organization Details

Principal Officer
Scott Dring
Formed
1988
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
5

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.

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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/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt0815529
IRS990/NetAssetsOrFundBalancesEOYAmt01112584
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0815529
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01112584
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt071387
IRS990/OccupancyGrp/TotalAmt071387
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032499
IRS990/OfficeExpensesGrp/TotalAmt032499
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250574
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250574
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029339
IRS990/PayrollTaxesGrp/TotalAmt029339
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018199
IRS990/PensionPlanContributionsGrp/TotalAmt018199
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05899
IRS990/PrincipalOfficerNm0SCOTT DRING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0VISITORS GUIDE PARTNERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064036
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MARKETING AND SELLING OF DUBLIN, OH AS A BUSINESS & LEISURE DESTINATION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01256088
IRS990/PYInvestmentIncomeAmt0477
IRS990/PYOtherExpensesAmt0534484
IRS990/PYOtherRevenueAmt096033
IRS990/PYProgramServiceRevenueAmt015669
IRS990/PYRevenuesLessExpensesAmt0326261
IRS990/PYSalariesCompEmpBnftPaidAmt0507522
IRS990/PYTotalExpensesAmt01042006
IRS990/PYTotalRevenueAmt01368267
IRS990/ReconcilationRevenueExpnssAmt0297055
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313437
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033145
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08137
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/TotalAssetsBOYAmt0935574
IRS990/TotalAssetsEOYAmt01454907
IRS990/TotalAssetsGrp/BOYAmt0935574
IRS990/TotalAssetsGrp/EOYAmt01454907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01447745
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0611912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604192
IRS990/TotalFunctionalExpensesGrp/TotalAmt01216104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120045
IRS990/TotalLiabilitiesEOYAmt0342323
IRS990/TotalLiabilitiesGrp/BOYAmt0120045
IRS990/TotalLiabilitiesGrp/EOYAmt0342323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0815529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01112584
IRS990/TotalProgramServiceRevenueAmt064036
IRS990/TotalReportableCompFromOrgAmt0142000
IRS990/TotalRevenueGrp/ExclusionAmt01378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01513159
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0935574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01454907
IRS990/TravelGrp/ProgramServicesAmt08514
IRS990/TravelGrp/TotalAmt08514
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt074300
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT DRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06147927666
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-28
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false

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