Civic Intelligence

Gahanna Convention and Visitors Bureau

990 • Fiscal year 2016 • EIN 80-0322167

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization ProfileWWW.VISITGAHANNA.COM
167 Mill StreetGahanna, OH 43230-3013

(614) 418-9114

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$68,666

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

19%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$429,431

Up $51,592 (+14%) from 2015

Net Assets

Up

$429,431

Up $51,592 (+14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin60th percentile

Revenue

Up

$815,834

Up $129,553 (+19%) from 2015

Expenses

Up

$764,242

Up $127,686 (+20%) from 2015

Net Income

Up

$51,592

Up $1,867 (+3.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $153,424Liabilities 2011: $19,975Net Assets 2011: $133,4492011Assets 2012: $206,873Liabilities 2012: $9,975Net Assets 2012: $196,8982012Assets 2013: $271,260Liabilities 2013: $9,975Net Assets 2013: $261,2852013Assets 2014: $328,114Liabilities 2014: $0Net Assets 2014: $328,1142014Assets 2015: $377,839Liabilities 2015: $0Net Assets 2015: $377,8392015Assets 2016: $429,431Liabilities 2016: $0Net Assets 2016: $429,4312016Assets 2017: $432,537Liabilities 2017: $0Net Assets 2017: $432,5372017Assets 2018: $334,724Liabilities 2018: $0Net Assets 2018: $334,7242018Assets 2019: $366,240Liabilities 2019: $82Net Assets 2019: $366,1582019Assets 2020: $280,216Liabilities 2020: $96Net Assets 2020: $280,1202020Assets 2021: $343,247Liabilities 2021: $0Net Assets 2021: $343,2472021Assets 2022: $431,489Liabilities 2022: $0Net Assets 2022: $431,4892022Assets 2023: $470,388Liabilities 2023: $2,904Net Assets 2023: $467,4842023Assets 2024: $568,434Liabilities 2024: $3,486Net Assets 2024: $564,9482024Assets 2025: $648,988Liabilities 2025: $0Net Assets 2025: $648,9882025

Highlighted filing

2016

Assets$429,431
Liabilities$0
Net Assets$429,431
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $539,585Expenses 2011: $539,234Net Income 2011: $3512011Expenses 2012: $541,4022012Revenue 2013: $642,723Expenses 2013: $578,336Net Income 2013: $64,3872013Revenue 2014: $701,001Expenses 2014: $634,172Net Income 2014: $66,8292014Revenue 2015: $686,281Expenses 2015: $636,556Net Income 2015: $49,7252015Revenue 2016: $815,834Expenses 2016: $764,242Net Income 2016: $51,5922016Revenue 2017: $823,852Expenses 2017: $820,746Net Income 2017: $3,1062017Revenue 2018: $812,039Expenses 2018: $909,852Net Income 2018: -$97,8132018Revenue 2019: $866,315Expenses 2019: $834,881Net Income 2019: $31,4342019Revenue 2020: $255,479Expenses 2020: $341,517Net Income 2020: -$86,0382020Revenue 2021: $550,289Expenses 2021: $532,097Net Income 2021: $18,1922021Revenue 2022: $710,620Expenses 2022: $622,378Net Income 2022: $88,2422022Revenue 2023: $731,438Expenses 2023: $695,443Net Income 2023: $35,9952023Revenue 2024: $842,560Expenses 2024: $745,096Net Income 2024: $97,4642024Revenue 2025: $823,591Expenses 2025: $794,567Net Income 2025: $29,0242025

Highlighted filing

2016

Revenue$815,834
Expenses$764,242
Net Income$51,592
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$815,834
Mission and Program Overview

Mission

Gahanna convention & visitor bureau markets the city of gahanna as a visitor destination for travelers and a vital and prosperous community for future businesses and residents

Gahanna convention & visitor bureau markets the city of gahanna as a visitor destination for travelers and a vital and prosperous community for future businesses and residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$320,143$406,851▲ $86,708
Land, Buildings, and Equipment, Net$26,227$19,540▼ $6,687
Accounts Receivable$31,469$3,040▼ $28,429
Total Assets$377,839$429,431▲ $51,592
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$377,839$429,431▲ $51,592
Total Net Assets Fund Balance$377,839$429,431▲ $51,592
Total Liabilities and Net Assets / Fund Balance$377,839$429,431▲ $51,592

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,117$32,117$51,234
Equipment$423$4,397$4,820
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie JadwinExecutive DiFT$68,666$68,666

Board Members and Trustees

NameTitle
Michael TamarkinPresident
Amy EvansDirector
Ann LeakeDirector
Anthony JonesDirector
Brian TimmDirector
James LeesebergDirector
Jeff ConklinDirector
Richard ConoverDirector
Troy EutonDirector
Bobbie BurbaTreasurer
Kelley FosterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$815,612
Investment Income
$222
Other Revenue
$0
Change in Net Assets
$51,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$552,094
Salaries, Compensation, and Employee Benefits$212,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$137,079$17,512-$154,591
Other Salaries and Wages$56,353$84,530-$140,883
Advertising$39,030$42,662-$81,692
Current Officers, Directors, Trustees, and Key Employees$27,466$41,200-$68,666
Office Expenses$12,239$27,508-$39,747
Conferences and Meetings$870$36,376-$37,246
Other Expenses$35,684--$35,684
Occupancy-$31,103-$31,103
Travel$14,338$214-$14,552
Information Technology$2,402$4,409-$6,811
Depreciation Depletion$6,158$529-$6,687
Insurance-$6,017-$6,017
Other Employee Benefits-$2,599-$2,599
Fees for Services Accounting-$1,980-$1,980
Fees for Services Other-$1,382-$1,382
Fees for Services Legal-$392-$392
Total Functional Expenses$465,829$298,413$0$764,242
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
Backup withholding compliance
Yes
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
No
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

“The form 990 will be reviewed by the board of directors prior to it being filed.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually by the board of directors”

Form 990, Page 6, Part VI, Line 19

“The governing documents of gahanna cvb are made available to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Gahanna Convention and
EIN
80-0322167
Phone
6144189114
Address
167 MILL STREET, GAHANNA, OH 43230-3013

Signing Officer

Name
Laurie Jadwin
Title
Executive Director
Phone
6144189114
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Jadwin
Formed
2009
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
840

Preparer

Firm
MULLIGAN TOPY & CO CPA'S
Address
676 BROOK HOLLOW DR, GAHANNA, OH 43230
Preparer
Stanley J Topy CPA
Phone
6144711040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Volunteers 24,444 0 0 signage 23,701 88 0 electric 15,071 0 0 other parade expense 9,161 0 0 event supplies 3,179 5,720 0 dues and memberships 0 7,189 0 in-kind 6,600 0 0 miscellaneous 4,135 2,427 0 sales tax 6,439 0 0 security 5,400 0 0 fencing 5,163 0 0 event rentals 5,000 0 0 education 4,800 0 0 accomodations 4,617 0 0 porta johns/dumpsters 4,196 0 0 merchandise 2,912 0 0 event food 2,887 0 0 labor 1,654 413 0 bank charges 1,397 372 0 wristbands 1,754 0 0 2 way radios 1,734 0 0 carriages & horses 1,200 0 0 furniture and fixtures 0 1,131 0 carts 732 0 0 license and permits 391 172 0 committee shirts 481 0 0 sponsor 31 0 0 total 137,079 17,512 0”

Raw XML Appendix370 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1368554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0417361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1368554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41378
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0167
IRS990/PYOtherExpensesAmt0432657
IRS990/PYProgramServiceRevenueAmt0686114
IRS990/PYRevenuesLessExpensesAmt049725
IRS990/PYSalariesCompEmpBnftPaidAmt0203899
IRS990/PYTotalExpensesAmt0636556
IRS990/PYTotalRevenueAmt0686281
IRS990/ReconcilationRevenueExpnssAmt051592
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0815612
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04820
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019117
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032117
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051234
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019540
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS OF GAHANNA CVB ARE MADE AVAILABLE TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOLUNTEERS 24,444 0 0 SIGNAGE 23,701 88 0 ELECTRIC 15,071 0 0 OTHER PARADE EXPENSE 9,161 0 0 EVENT SUPPLIES 3,179 5,720 0 DUES AND MEMBERSHIPS 0 7,189 0 IN-KIND 6,600 0 0 MISCELLANEOUS 4,135 2,427 0 SALES TAX 6,439 0 0 SECURITY 5,400 0 0 FENCING 5,163 0 0 EVENT RENTALS 5,000 0 0 EDUCATION 4,800 0 0 ACCOMODATIONS 4,617 0 0 PORTA JOHNS/DUMPSTERS 4,196 0 0 MERCHANDISE 2,912 0 0 EVENT FOOD 2,887 0 0 LABOR 1,654 413 0 BANK CHARGES 1,397 372 0 WRISTBANDS 1,754 0 0 2 WAY RADIOS 1,734 0 0 CARRIAGES & HORSES 1,200 0 0 FURNITURE AND FIXTURES 0 1,131 0 CARTS 732 0 0 LICENSE AND PERMITS 391 172 0 COMMITTEE SHIRTS 481 0 0 SPONSOR 31 0 0 TOTAL 137,079 17,512 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0377839
IRS990/TotalAssetsEOYAmt0429431
IRS990/TotalAssetsGrp/BOYAmt0377839
IRS990/TotalAssetsGrp/EOYAmt0429431
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0298413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465829
IRS990/TotalFunctionalExpensesGrp/TotalAmt0764242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0429431
IRS990/TotalProgramServiceExpensesAmt0465829
IRS990/TotalProgramServiceRevenueAmt0815612
IRS990/TotalReportableCompFromOrgAmt068666
IRS990/TotalRevenueGrp/ExclusionAmt0222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0815612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0815834
IRS990/TotalVolunteersCnt0840
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0377839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0429431
IRS990/TravelGrp/ManagementAndGeneralAmt0214
IRS990/TravelGrp/ProgramServicesAmt014338
IRS990/TravelGrp/TotalAmt014552
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0377839
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0429431
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0167 MILL STREET
IRS990/USAddress/CityNm0GAHANNA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0432303013
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.VISITGAHANNA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE JADWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06144189114
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAHANNA CONVENTION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0GAHA
ReturnHeader/Filer/EIN0800322167
ReturnHeader/Filer/PhoneNum06144189114
ReturnHeader/Filer/USAddress/AddressLine1Txt0167 MILL STREET
ReturnHeader/Filer/USAddress/CityNm0GAHANNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0432303013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03F5C810ADA765550954F112EC318D80875B486EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5C6073564C3DC2B687490BB7AE162BB13C3A1E8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311629423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MULLIGAN TOPY & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0676 BROOK HOLLOW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAHANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043230
ReturnHeader/PreparerPersonGrp/PhoneNum06144711040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY J TOPY CPA
ReturnHeader/ReturnTs02017-08-02T14:07:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,431
Liabilities
$0
Net assets
$429,431
Revenue
$815,834
Expenses
$764,242
Net income
$51,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$8.24$7.95$0.29
2024Detailed filing. Detailed filing data is available for this year.$5.68$0.03$5.65$8.43$7.45$0.97
2023Detailed filing. Detailed filing data is available for this year.$4.70$0.03$4.67$7.31$6.95$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$7.11$6.22$0.88
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$5.50$5.32$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$2.55$3.42$0.86
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$8.66$8.35$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$8.12$9.10$0.98
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$8.24$8.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$8.16$7.64$0.52
2015Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$6.86$6.37$0.50
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$7.01$6.34$0.67
2013Detailed filing. Detailed filing data is available for this year.$2.71$0.10$2.61$6.43$5.78$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.10$1.97$5.41
2011Summary only. Only limited summary data is available for this year.$1.53$0.20$1.33$5.40$5.39$0.00