Civic Intelligence

Destination Hudson Inc

990EZ • Fiscal year 2016 • EIN 46-4779805

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

27 E Main StreetHudson, OH 44236

(330) 603-8381

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$32,256

No earlier filing loaded for comparison.

Net Assets

$31,220

No earlier filing loaded for comparison.

Liabilities

$1,036

No earlier filing loaded for comparison.

Revenue

$113,143

No earlier filing loaded for comparison.

Expenses

$91,816

No earlier filing loaded for comparison.

Net Income

$21,327

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $32,256Liabilities 2016: $1,036Net Assets 2016: $31,2202016Assets 2018: $85,282Liabilities 2018: $1,696Net Assets 2018: $83,5862018Assets 2019: $86,332Liabilities 2019: $1,864Net Assets 2019: $84,4682019Assets 2020: $103,861Liabilities 2020: $1,502Net Assets 2020: $102,3592020Assets 2021: $121,124Liabilities 2021: $16,833Net Assets 2021: $104,2912021Assets 2022: $98,201Liabilities 2022: $1,383Net Assets 2022: $96,8182022

Highlighted filing

2016

Assets$32,256
Liabilities$1,036
Net Assets$31,220

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $113,143Expenses 2016: $91,816Net Income 2016: $21,3272016Revenue 2018: $65,725Expenses 2018: $30,882Net Income 2018: $34,8432018Revenue 2019: $42,921Expenses 2019: $42,039Net Income 2019: $8822019Revenue 2020: $39,470Expenses 2020: $32,048Net Income 2020: $7,4222020Revenue 2021: $35,756Expenses 2021: $33,824Net Income 2021: $1,9322021Revenue 2022: $33,757Expenses 2022: $41,230Net Income 2022: -$7,4732022

Highlighted filing

2016

Revenue$113,143
Expenses$91,816
Net Income$21,327
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$121,644
Mission and Program Overview

Mission

Destination hudson's mission is to support community organizations promoting the hudson experience to residents and visitors. We work as an umbrella organization, supporting and promoting the efforts of all hudson organizations that are working to preserve hudson's heritage and historic core, promoting hudson as a top-of-the-mind destination, educating both residents and visitors from around the country about the importance of hudson's history and architectural treasures.

Program Services

DescriptionGrantsExpenses
MANAGED AND COORDINATED THE RESTORATION OF THE HISTORIC, FORMER HUDSON TOWN HALL TO INCLUDE A VISITOR CENTER, THE FIRE MUSEUM AND PUBLIC RESTROOMS.-$59,144
DESTINATIONAL HUDSON OPERATES A VISITOR CENTER & GIFT SHOP, PREPARES AND AND DISTRIBUTES AN ANNUAL VISITOR & EVENTS GUIDE, AND MAINTAINS AN EDUCATIONAL AND EASILY NAVIGATED WEBSITE.-$28,414
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD STOLLEPresidentPT$0--
LISA CARSONVice Preside-$0--
KRIS BARKERTreasurer-$0--
DEBRA SHERMANSecretary-$0--
CHRIS STROKBoard Member-$0--
DEBBI CLASSENBoard Member-$0--
ELAINE KUEBLERBoard Member-$0--
LOU YOUNGBoard Member-$0--
JIM STIFLERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Destination Hudson Inc
EIN
46-4779805
Address
27 E MAIN STREET, HUDSON, OH 44236

Signing Officer

Name
Kris Barker
Title
Treasurer
Signed
2017-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Donovan Klimczak and Company
Address
581 BOSTON MILLS RD STE 100, HUDSON, OH 44236-1193
Preparer
Richard K Warfield CPA
Phone
3306551395
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 5,482 bank charges 88 dues & subscriptions 470 miscellaneous 461 office expenses 1,392 repairs & maintenance 200 computer expense 675 meals & entertainment 541 insurance 1,125 town hall restoration exp 58,623 hudson in bloom 678 sales tax 379 square fees 474 total 70,588

Form 990-ez, Part I, Line 20

Prior period adjustment 166

Form 990-ez, Part II, Line 26

SALES TAX 0 1,036

Form 990-ez, Part III

Destination hudson's mission is to support community organizations promoting the hudson experience to residents and visitors. We work as an umbrella organization, supporting and promoting the efforts of all hudson organizations that are working to preserve hudson's heritage and historic core, promoting hudson as a top-of-the-mind destination, educating both residents and visitors from around the country about the importance of hudson's history and architectural treasures.

Raw XML Appendix164 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/PersonNm0LIZ MURPHY
IRS990EZ/BooksInCareOfDetail/PhoneNum03306038381
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027 E MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09727
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032256
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083917
IRS990EZ/CostOfGoodsSoldAmt08501
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021327
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09727
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032256
IRS990EZ/FundraisingGrossIncomeAmt09610
IRS990EZ/GrossProfitLossSlsOfInvntryAmt019616
IRS990EZ/GrossReceiptsAmt0121644
IRS990EZ/GrossSalesOfInventoryAmt028117
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09727
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031220
IRS990EZ/OccupancyRentUtltsAndMaintAmt01651
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD STOLLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA CARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRIS BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBRA SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS STROK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBBI CLASSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELAINE KUEBLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LOU YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM STIFLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0166
IRS990EZ/OtherExpensesTotalAmt070588
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DESTINATION HUDSON'S MISSION IS TO SUPPORT COMMUNITY ORGANIZATIONS PROMOTING THE HUDSON EXPERIENCE TO RESIDENTS AND VISITORS. WE WORK AS AN UMBRELLA ORGANIZATION, SUPPORTING AND PROMOTING THE EFFORTS OF ALL HUDSON ORGANIZATIONS THAT ARE WORKING TO PRESERVE HUDSON'S HERITAGE AND HISTORIC CORE, PROMOTING HUDSON AS A TOP-OF-THE-MIND DESTINATION, EDUCATING BOTH RESIDENTS AND VISITORS FROM AROUND THE COUNTRY ABOUT THE IMPORTANCE OF HUDSON'S HISTORY AND ARCHITECTURAL TREASURES.
IRS990EZ/PrintingPublicationsPostageAmt05417
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DESTINATIONAL HUDSON OPERATES A VISITOR CENTER & GIFT SHOP, PREPARES AND AND DISTRIBUTES AN ANNUAL VISITOR & EVENTS GUIDE, AND MAINTAINS AN EDUCATIONAL AND EASILY NAVIGATED WEBSITE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MANAGED AND COORDINATED THE RESTORATION OF THE HISTORIC, FORMER HUDSON TOWN HALL TO INCLUDE A VISITOR CENTER, THE FIRE MUSEUM AND PUBLIC RESTROOMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028414
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt159144
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt09610
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01036
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091816
IRS990EZ/TotalProgramServiceExpensesAmt087558
IRS990EZ/TotalRevenueAmt0113143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037727
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0186487
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016690
IRS990ScheduleA/Total509Grp/TotalAmt0186487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186487
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 5,482 BANK CHARGES 88 DUES & SUBSCRIPTIONS 470 MISCELLANEOUS 461 OFFICE EXPENSES 1,392 REPAIRS & MAINTENANCE 200 COMPUTER EXPENSE 675 MEALS & ENTERTAINMENT 541 INSURANCE 1,125 TOWN HALL RESTORATION EXP 58,623 HUDSON IN BLOOM 678 SALES TAX 379 SQUARE FEES 474 TOTAL 70,588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX 0 1,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESTINATION HUDSON'S MISSION IS TO SUPPORT COMMUNITY ORGANIZATIONS PROMOTING THE HUDSON EXPERIENCE TO RESIDENTS AND VISITORS. WE WORK AS AN UMBRELLA ORGANIZATION, SUPPORTING AND PROMOTING THE EFFORTS OF ALL HUDSON ORGANIZATIONS THAT ARE WORKING TO PRESERVE HUDSON'S HERITAGE AND HISTORIC CORE, PROMOTING HUDSON AS A TOP-OF-THE-MIND DESTINATION, EDUCATING BOTH RESIDENTS AND VISITORS FROM AROUND THE COUNTRY ABOUT THE IMPORTANCE OF HUDSON'S HISTORY AND ARCHITECTURAL TREASURES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS BARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESTINATION HUDSON INC
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0464779805
ReturnHeader/Filer/USAddress/AddressLine1Txt027 E MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0315617DD8AEAA661E87AB88E0DB6B0CBD2670E6F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0413380A3F7D51DC5C083DD5A54E7F2610AE55E78
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341695051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONOVAN KLIMCZAK AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0581 BOSTON MILLS RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0442361193
ReturnHeader/PreparerPersonGrp/PhoneNum03306551395
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD K WARFIELD CPA
ReturnHeader/ReturnTs02017-10-26T17:09:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings