Civic Intelligence

Southeastern Massachusetts Convention & Visitors Bureau Inc

990EZ • Fiscal year 2013 • EIN 04-2501667

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

PO Box 976New Bedford, MA 02741
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-46%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

89th percentile

42%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$17,538

Down $42,801 (-71%) from 2011

Net Assets

Down

$16,995

Down $26,074 (-61%) from 2011

Liabilities

Down

$543

Down $16,727 (-97%) from 2011

Revenue

Up

$155,396

Up $78,792 (+103%) from 2011

Expenses

Down

$122,090

Down $23,864 (-16%) from 2011

Net Income

Up

$33,306

Up $102,656 (+148%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $60,339Liabilities 2011: $17,270Net Assets 2011: $43,0692011Assets 2013: $17,538Liabilities 2013: $543Net Assets 2013: $16,9952013Assets 2014: $21,106Liabilities 2014: $1,643Net Assets 2014: $19,4632014Assets 2015: $71,852Liabilities 2015: $16,570Net Assets 2015: $55,2822015Assets 2016: $33,829Liabilities 2016: $600Net Assets 2016: $33,2292016Assets 2017: $38,471Liabilities 2017: $21,109Net Assets 2017: $17,3622017Assets 2018: $26,031Liabilities 2018: $250Net Assets 2018: $25,7812018Assets 2019: $114,295Liabilities 2019: $74,508Net Assets 2019: $39,7872019Assets 2020: $99,829Liabilities 2020: $47,767Net Assets 2020: $52,0622020Assets 2021: $195,421Liabilities 2021: $135,253Net Assets 2021: $60,1682021Assets 2022: $329,603Liabilities 2022: $46,622Net Assets 2022: $282,9812022Assets 2023: $316,301Liabilities 2023: $101,186Net Assets 2023: $215,1152023Assets 2024: $163,827Liabilities 2024: $93,573Net Assets 2024: $70,2542024Assets 2025: $103,594Liabilities 2025: $84,122Net Assets 2025: $19,4722025

Highlighted filing

2013

Assets$17,538
Liabilities$543
Net Assets$16,995

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $76,604Expenses 2011: $145,954Net Income 2011: -$69,3502011Revenue 2013: $155,396Expenses 2013: $122,090Net Income 2013: $33,3062013Revenue 2014: $454,654Expenses 2014: $454,301Net Income 2014: $3532014Revenue 2015: $312,400Expenses 2015: $276,581Net Income 2015: $35,8192015Revenue 2016: $378,380Expenses 2016: $400,433Net Income 2016: -$22,0532016Revenue 2017: $244,135Expenses 2017: $260,002Net Income 2017: -$15,8672017Revenue 2018: $361,766Expenses 2018: $353,347Net Income 2018: $8,4192018Revenue 2019: $378,861Expenses 2019: $364,855Net Income 2019: $14,0062019Revenue 2020: $371,812Expenses 2020: $359,537Net Income 2020: $12,2752020Revenue 2021: $299,402Expenses 2021: $291,296Net Income 2021: $8,1062021Revenue 2022: $578,788Expenses 2022: $355,975Net Income 2022: $222,8132022Revenue 2023: $452,466Expenses 2023: $520,332Net Income 2023: -$67,8662023Revenue 2024: $489,298Expenses 2024: $634,159Net Income 2024: -$144,8612024Revenue 2025: $477,839Expenses 2025: $528,621Net Income 2025: -$50,7822025

Highlighted filing

2013

Revenue$155,396
Expenses$122,090
Net Income$33,306
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The mission of the southeastern massachusetts convention and visitors bureau (smcvb) is dedicated to promoting bristol county, ma as a leisure travel destination in order to stimulate the massachusetts economy, create jobs and support the growth and tourism related business.

Filing and Contact Details

Filer

EIN
04-2501667
Raw XML Appendix214 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES RUSSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEN HARTLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYNNE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANTHONY RICCITELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRISTINE RICHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANGELA JOHNSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KEITH LOVETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAGNY ASHLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ROBB DESIMONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BRAD KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CHRISTINE KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11WENDY DION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12STEVE BYRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13ELLYNE FLESHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14R CHRISTIAN LAFRANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15ROY NASCIMENTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16ROBERT MELLION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17SUSAN BLADD-ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18KARA GRIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19JACK LANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName20PATRICK NORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName21NATHAN WEARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName22TOM PUTHUSSERIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName23KERRIE BABBIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName24JEFF PONTIFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName25ROSEMARY GILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName26RUSSELL MORIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName27MICHELLE ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName28KATE EASTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Second Vice President
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19Director
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IRS990EZ/OtherAssetsTotal/BOY046178
IRS990EZ/OtherExpensesTotal086080
IRS990EZ/OtherRevenueTotal010675
IRS990EZ/PrimaryExemptPurpose0The core mission of the organization is promoting cultural heritage tourism and recreational attractions of Bristol County through marketing programs.
IRS990EZ/PrintingPublicationsPostage0757
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0USING THE PRODUCTION OF PUBLICATIONS AND WEB INFORMATION SYSTEMS TO PROMOTE TOURISM AND INCREASE VISITATION TO THE REGION AND ATTENDANCE TO AREA ATTRACTIONS, DINING, SHOPPING, AND FESTIVAL VENUES IN BRISTOL COUNTY, MASSACHUSETTS.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1070 NO SECOND ST
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002741
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05089971250
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IRS990EZ/TotalRevenue0155396
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.bristol-county.org
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME 10675.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIATION 54. CITY OF FALL RIVER 0. CITY OF ATTLEBORO 0. CITY OF TAUNTON 0. MEDIA BUY 439. MATCHING GRANT EXPENSE 35903. DISTRIBUTION COSTS 0. GROUP TOUR EXPENSE - TRAV 0. MEMBERSHIP DUES 0. BOARD & EXECUTIVE MEETING 338. INTEREST PAID 135. BANK SERVICE CHARGES 505. MEETINGS & CONVENTIONS 1585. MISCELLANEOUS 0. BANK FEES 0. DISTRIBUTION COSTS - PITN 0. DISTRIBUTION COSTS - FED 56. MERCHANT ACCOUNT EXPENSE 0. BAD DEBTS 47050. TAXES PAID:TAX EXEMPT STA 15. TAXES PAID 0.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 43193. 0. TIC GRANT RECEIVABLE 0. PREPAID INSURANCE 841. 0. UNDEPOSITED FUNDS 1825. 0. ACCOUNTS PAYABLE 319. ROUNDING
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE 542. PAYROLL TAXES PAYABLE 0. LOAN PAYABLE 72032. 0. ROUNDING 1.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0042501667
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHEASTERN MASSACHUSETTS CONVENTION & VISITORS BUREAU INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone05089971250
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 976
ReturnHeader/Filer/USAddress/City0NEW BEDFORD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002741
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0JAMES RUSSELL
ReturnHeader/Officer/Phone05089971250
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D E RODRIGUES & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3634-215 PLEASANT ST FL 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FALL RIVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002722
ReturnHeader/Preparer/Name0DOUGLAS E RODRIGUES CPA
ReturnHeader/Preparer/Phone05086796079
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T08:16:53-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.84$0.19$4.78$5.29$0.51
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.94$0.70$4.89$6.34$1.45
2023Detailed filing. Detailed filing data is available for this year.$3.16$1.01$2.15$4.52$5.20$0.68
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.47$2.83$5.79$3.56$2.23
2021Detailed filing. Detailed filing data is available for this year.$1.95$1.35$0.60$2.99$2.91$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.48$0.52$3.72$3.60$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.75$0.40$3.79$3.65$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$3.62$3.53$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.21$0.17$2.44$2.60$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$3.78$4.00$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.17$0.55$3.12$2.77$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$4.55$4.54$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$1.55$1.22$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.17$0.43$0.77$1.46$0.69