Civic Intelligence

Westerville Visitors & Convention Bureau

990EZ • Fiscal year 2012 • EIN 31-1233383

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 05, 2013

20 W Main St43081
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

59%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$41,627

Up $15,528 (+59%) from 2011

Net Assets

Up

$41,627

Up $15,528 (+59%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$100,154

Up $1,530 (+1.6%) from 2011

Expenses

Up

$84,750

Up $3,448 (+4.2%) from 2011

Net Income

Down

$15,404

Down $1,918 (-11%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $9,562Net Assets 2010: $9,5622010Assets 2011: $26,099Net Assets 2011: $26,0992011Assets 2012: $41,627Net Assets 2012: $41,6272012Assets 2013: $54,376Net Assets 2013: $54,3762013Assets 2014: $66,684Net Assets 2014: $66,6842014Assets 2015: $96,698Net Assets 2015: $96,6982015Assets 2016: $117,300Net Assets 2016: $117,3002016Assets 2017: $107,472Net Assets 2017: $107,4722017Assets 2018: $150,473Liabilities 2018: $1,453Net Assets 2018: $149,0202018Assets 2020: $131,514Net Assets 2020: $131,5142020Assets 2022: $263,126Net Assets 2022: $263,1262022Assets 2024: $259,805Net Assets 2024: $259,8052024

Highlighted filing

2012

Assets$41,627
Liabilities-
Net Assets$41,627

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $69,118Expenses 2010: $79,162Net Income 2010: -$10,0442010Revenue 2011: $98,624Expenses 2011: $81,302Net Income 2011: $17,3222011Revenue 2012: $100,154Expenses 2012: $84,750Net Income 2012: $15,4042012Revenue 2013: $103,219Expenses 2013: $90,488Net Income 2013: $12,7312013Revenue 2014: $116,267Expenses 2014: $104,069Net Income 2014: $12,1982014Revenue 2015: $151,197Expenses 2015: $123,432Net Income 2015: $27,7652015Revenue 2016: $145,261Expenses 2016: $125,086Net Income 2016: $20,1752016Revenue 2017: $120,591Expenses 2017: $130,086Net Income 2017: -$9,4952017Revenue 2018: $191,882Expenses 2018: $150,334Net Income 2018: $41,5482018Revenue 2020: $96,774Expenses 2020: $141,487Net Income 2020: -$44,7132020Revenue 2022: $180,750Expenses 2022: $105,110Net Income 2022: $75,6402022Revenue 2024: $186,858Expenses 2024: $176,836Net Income 2024: $10,0222024

Highlighted filing

2012

Revenue$100,154
Expenses$84,750
Net Income$15,404
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote tourism and attract visitors and events to the westerville, ohio area and re-introduce local and area residents to the many services and activities offered.in addition, we serve as a resource and catalyst for development of new events and activities for the city of westerville, ohio.

Filing and Contact Details

Filer

EIN
31-1233383
Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026099
IRS990EZ/CashSavingsAndInvestments/EOY041627
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015404
IRS990EZ/FeesAndOthPymtToIndContractors029358
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0100154
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0155
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05625
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026099
IRS990EZ/NetAssetsOrFundBalancesBOY026099
IRS990EZ/NetAssetsOrFundBalances/EOY041627
IRS990EZ/NetAssetsOrFundBalancesEOY041627
IRS990EZ/OccupancyRentUtilitiesAndMaint011249
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN OLIVIERI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRYAN BUTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN DANNEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHUCK WOODSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEFF HARTNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Dir.
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0124
IRS990EZ/OtherExpensesTotal028033
IRS990EZ/OtherRevenueTotal062834
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE TOURISM AND ATTRACT VISITORS AND EVENTS TO THE WESTERVILLE, OHIO AREA AND RE-INTRODUCE LOCAL AND AREA RESIDENTS TO THE MANY SERVICES AND ACTIVITIES OFFERED.IN ADDITION, WE SERVE AS A RESOURCE AND CATALYST FOR DEVELOPMENT OF NEW EVENTS AND ACTIVITIES FOR THE CITY OF WESTERVILLE, OHIO.
IRS990EZ/PrintingPublicationsPostage0939
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLISH A WESTERVILLE VISITORS GUIDE WITH WIDESPREAD DISTRIBUTION TO BRING TOURISTSTO OUR COMMUNITY AND PROMOTE LOCAL BUSINESSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EVENT CALLED CELEBRITY GHOSTS 5K MARATHON. AS PART OF OUR MIDNIGHT MADNESS EVENT THIS WALK/RUN MARATHON PROMOTES AND ADVERTISES THE CITY OF WESTERVILLE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom24th Fridays held April thru September bring over 45,000 people to Westerville which promotes our local businesses. These events feature arts, crafts, business vendors, entertainment, displays and children's activities.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01023
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12466
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations23309
IRS990EZ/ProgramServiceRevenue031540
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015171
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020 W MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WESTERVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043081
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEFF HARTNELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06147940401
IRS990EZ/TotalAssets/BOY026099
IRS990EZ/TotalAssets/EOY041627
IRS990EZ/TotalExpenses084750
IRS990EZ/TotalProgramServiceExpenses06798
IRS990EZ/TotalRevenue0100154
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.visitwesterville.org
IRS990ScheduleO/GeneralExplanation/Explanation0NEW PROGRAM DEVELOPMENT $460
IRS990ScheduleO/GeneralExplanation/Explanation1COMMUNICATION/NEWSLETTERS $462
IRS990ScheduleO/GeneralExplanation/Explanation2CELEBRITY GHOSTS 5K $2466
IRS990ScheduleO/GeneralExplanation/Explanation34TH FRIDAY $3309
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $1407
IRS990ScheduleO/GeneralExplanation/Explanation5Conferences, Conventions, and Meetings $703
IRS990ScheduleO/GeneralExplanation/Explanation6Information Technology $2998
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $1945
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $14283
IRS990ScheduleO/GeneralExplanation/Explanation9MISC. PROGRAM REVENUE $240
IRS990ScheduleO/GeneralExplanation/Explanation10COMMUNITY PARTNER FUND $20000
IRS990ScheduleO/GeneralExplanation/Explanation11LODGING RECEIPTS $42594
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 8.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Revenue.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311233383
ReturnHeader/Filer/Name/BusinessNameLine10WESTERVILLE VISITORS & CONVENTION BUREAU
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone06147940401
ReturnHeader/Filer/USAddress/AddressLine1020 W MAIN ST
ReturnHeader/Filer/USAddress/City0WESTERVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043081
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-05
ReturnHeader/Officer/Name0JEFF HARTNELL
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RON LYKINS INC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1045 W MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTERVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0430811409
ReturnHeader/Preparer/Name0Ronald G Lykins
ReturnHeader/Preparer/Phone06148911041
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-05T14:48:20-07:00

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Filings