Civic Intelligence

Westerville Visitors & Convention Bureau

990EZ • Fiscal year 2020 • EIN 31-1233383

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization Profilewww.visitwesterville.org
670 Meridian WayWesterville, OH 43082

(614) 794-0401

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

12th percentile

-46%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-25%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-58%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$131,514

Down $18,959 (-13%) from 2018

Net Assets

Down

$131,514

Down $17,506 (-12%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$96,774

Down $95,108 (-50%) from 2018

Expenses

Down

$141,487

Down $8,847 (-5.9%) from 2018

Net Income

Down

-$44,713

Down $86,261 (-208%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2020

Assets$131,514
Liabilities-
Net Assets$131,514
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

2020

Revenue$96,774
Expenses$141,487
Net Income-$44,713
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.0
Gross Receipts
$96,774
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.

Program Services

DescriptionGrantsExpenses
4th 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.--
PUBLISH A WESTERVILLE VISITORS GUIDE WITH WIDESPREAD DISTRIBUTION TO BRING TOURISTSTO OUR COMMUNITY AND PROMOTE LOCAL BUSINESSES.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW D'OYLYPresidentFT$0--
TONY BONINAVice PresidentPT$0--
LISA CRILLTreasurerPT$0--
KRISTA WHORTONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Westerville Visitors & Convention Bureau
EIN
31-1233383
Phone
6147940401
Address
670 MERIDIAN WAY, WESTERVILLE, OH 43082

Signing Officer

Name
MATTHEW D'OYLY
Title
President
Signed
2021-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Ron Lykins Inc Cpas
Address
45 W MAIN ST, WESTERVILLE, OH 43081
Preparer
Ronald Lykins
Phone
6148911041
Supplemental Narrative

Additional Explanations

Other Revenue.1

“LODGING RECEIPTS $63574”

Other Revenue.2

“Misc. Program revenue $7794”

Other Expenses.1001

“Advertising and Promotion $8143”

Other Expenses.1002

“Office Expenses $2108”

Other Expenses.1003

“Information Technology $4474”

Other Expenses.1005

“Travel $261”

Other Expenses.1012

“Insurance $2812”

Other Expenses.1

“4th FRIDAY $11200”

Other Expenses.2

“Professional membership fee $2815”

Other Expenses.3

“Contracted services $1541”

Other Expenses.4

“TRADESHOW SUPPLIES $1536”

Other Expenses.5

“TELEPHONE/INTERNET $1214”

Other Expenses.7

“Meals and entertainment $862”

Other Expenses.8

“Office repairs and maintenance $784”

Other Expenses.9

“MEMBERSHIPS $545”

Other Expenses.10

“MISCELLANEOUS $426”

Other Expenses.11

“OFFICE EQUIPMENT $347”

Other Expenses.12

“Computer license fees $336”

Other Expenses.13

“BOARD MATERIALS $319”

Other Expenses.14

“APPLICATION FEE $65”

Other Assets.1

“- Beginning $518 - Ending $518”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA CRILL
IRS990EZ/BooksInCareOfDetail/PhoneNum06147940401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0670 MERIDIAN WAY SUITE 131
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0175735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130996
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-44713
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01268
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131514
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt096774
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0885
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131514
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131514
IRS990EZ/OccupancyRentUtltsAndMaintAmt012027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW D'OYLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONY BONINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA CRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTA WHORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0518
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0518
IRS990EZ/OtherChangesInNetAssetsAmt0-26
IRS990EZ/OtherExpensesTotalAmt039788
IRS990EZ/OtherRevenueTotalAmt071368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt01018
IRS990EZ/ProgramServiceRevenueAmt04521
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt04th 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLISH A WESTERVILLE VISITORS GUIDE WITH WIDESPREAD DISTRIBUTION TO BRING TOURISTSTO OUR COMMUNITY AND PROMOTE LOCAL BUSINESSES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087386
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0141487
IRS990EZ/TotalRevenueAmt096774
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.visitwesterville.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LODGING RECEIPTS $63574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC. PROGRAM REVENUE $7794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $8143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $2108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $4474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $2812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt74th FRIDAY $11200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL MEMBERSHIP FEE $2815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACTED SERVICES $1541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRADESHOW SUPPLIES $1536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE/INTERNET $1214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS AND ENTERTAINMENT $862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE REPAIRS AND MAINTENANCE $784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBERSHIPS $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OFFICE EQUIPMENT $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COMPUTER LICENSE FEES $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BOARD MATERIALS $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19APPLICATION FEE $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20- Beginning $518 - Ending $518
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW D'OYLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERVILLE VISITORS & CONVENTION BUREAU
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA VISIT WESTERVILLE
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0311233383
ReturnHeader/Filer/PhoneNum06147940401
ReturnHeader/Filer/USAddress/AddressLine1Txt0670 MERIDIAN WAY
ReturnHeader/Filer/USAddress/CityNm0WESTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043082
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310974102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RON LYKINS INC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043081
ReturnHeader/PreparerPersonGrp/PhoneNum06148911041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Lykins
ReturnHeader/ReturnTs02021-05-07T07:00:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOYLY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,514
Liabilities
-
Net assets
$131,514
Revenue
$96,774
Expenses
$141,487
Net income
-$44,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$2.60$1.87$1.77$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$2.63$1.81$1.05$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.97$1.41$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$1.92$1.50$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.07$1.21$1.30$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.17$1.45$1.25$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.51$1.23$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.16$1.04$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.03$0.90$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$1.00$0.85$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.99$0.81$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.69$0.79$0.10