Destination Hilliard EIN 27-3907475 Form 990 (PDF) Claim this org

Destination Hilliard FY2020 filing

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Promotes local businesses, attractions, and events to boost tourism in Hilliard, Ohio. For fiscal year 2020 it reported $139K in revenue, $149K in expenses, and $113K in net assets.Pt I

Founded
2015
Type
Membership association · Community Development
Location
Hilliard, OH
Website
www.destinationhilliard.com
Filings
6 on file (2020–2020)
Revenue
$139KFY2020
Expenses
$149K
Net assets
$113K
People
7
Filings
6
Updates
0
More identity details & actions ⌄
EIN  27-3907475 Membership association Hilliard, OH Founded 2015
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Promotes local businesses, attractions, and events to boost tourism in Hilliard, Ohio.
Leadership
Sharon Grenier · Trustee
Money in and out
$139K revenue, $149K expenses
Bottom line
-8% operating surplus
Membership & operating revenue · FY2020
Total revenue
$139K
Pt VIII · Ln 12
Total expenses
$149K
Pt IX · Ln 25
Net assets
$113K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$11K
Where spending went · Part IX cols B–D
Program services $0.35 Management & general $0.65
Operating surplus
-8%
revenue over expenses
Earned revenue
99%
of revenue from program services & dues
Payroll share
58%
of spending is salaries & benefits

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$139K
FY2020
Expenses
$149K
FY2020
Total assets
$132K
FY2020
Total liabilities
$19K
FY2020
Total revenue
$139K
Pt VIII · Ln 12
Total expenses
$149K
Pt IX · Ln 25
Net assets
$113K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$11K
Total assetsPt X · Ln 16$132K
Program-expense ratioPt IX · col B35%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CDestination Hilliard
EINHdr · item D27-3907475
Principal addressHdr · item CHilliard, OH
WebsiteHdr · item Jwww.destinationhilliard.com
Year of formationHdr · item L2015
State of legal domicileHdr · item MOH
Exempt statusHdr · item I501(c)(4) · active
NTEE classificationIRS BMFCommunity Development (S20)
Ruling yearIRS BMFApr 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Samantha Brill’s $76K as Executive Director is at the 53rd percentile of top reported officer pay among 1710 $100K–1M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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Mission & Programs · Part III

Where the work happens

1 program service account for $52K of program spending, described in the organization's own filed words · FY2020.
01

Support for special events including local fairs and festivals. Development of brochures, maps, restaurants and business listings, custom informational packages, ect...

$52Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$138K · 99%
Contributions & grants$747 · 1%
Program service revenue99%$138K
Contributions & grants1%$747
Investment income$221
Total revenueLn 12$139K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.35 Management & general $0.65
Program services35%$52K
Management & general65%$98K
Total functional expensesLn 25$149K

Balance Sheet

Part X · end of year
CashLn 1$116K
Total assetsLn 16$132K
Total liabilitiesLn 26$19K
Total net assetsLn 32$113K
Months of cash on handcomputed9.3

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $116K · Operating expenses/yr $149K
9.3 months
Where the money goes
Program services
Program services $52K · Total expenses $149K
35%
Management & General
Management & general $98K · Total expenses $149K
65%
Fundraising
Fundraising $0 · Total expenses $149K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $747
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $747 · Total revenue $139K
0.5%
Government reliance
Government grants — · Total revenue $139K
Earned-income share
Program service revenue $138K · Total revenue $139K
99%
Investment reliance
Investment income $221 · Total revenue $139K
+0.2%
Program self-sufficiency
Program service revenue $138K · Total expenses $149K
92%
Growth & trend
Revenue growth (YoY)
This year $139K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $113K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $139K · Expenses $149K
-8%
Liabilities-to-Assets
Total liabilities — · Total assets $132K
Net-asset ratio
Net assets $113K · Total assets $132K
86%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $132K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Sharon Grenier · Reported title TRUSTEE · Highest reported compensation $0 · Total expenses $149K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $86K · Total expenses $149K
58%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 35%
Overhead ratio 65%
Fundraising cost ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$221K revenue · ⤓ 990 PDF
FY2024$212K revenue · ⤓ 990 PDF
FY2023$181K revenue · ⤓ 990 PDF
FY2022$169K revenue · ⤓ 990 PDF
FY2021$221K revenue · ⤓ 990 PDF
FY2020$139K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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