Civic Intelligence

Southeastern Massachusetts Convention & Visitors Bureau Inc

990 • Fiscal year 2022 • EIN 04-2501667

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 02, 2022

Organization ProfileWWW.VISITSEMASS.COM
PO Box 8827New Bedford, MA 02742

(508) 999-5231

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.14x

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

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.08x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

94th percentile

38%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

95th percentile

69%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

93%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$329,603

Up $134,182 (+69%) from 2021

Net Assets

Up

$282,981

Up $222,813 (+370%) from 2021

Liabilities

Down

$46,622

Down $88,631 (-66%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin94th percentile

Revenue

Up

$578,788

Up $279,386 (+93%) from 2021

Expenses

Up

$355,975

Up $64,679 (+22%) from 2021

Net Income

Up

$222,813

Up $214,707 (+2649%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2022

Assets$329,603
Liabilities$46,622
Net Assets$282,981
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

2022

Revenue$578,788
Expenses$355,975
Net Income$222,813
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$578,788
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,860$313,927▲ $138,067
Prepaid Expenses and Deferred Charges$11,499$13,666▲ $2,167
Accounts Receivable$8,062$2,010▼ $6,052
Total Assets$195,421$329,603▲ $134,182
Liabilities
Unsecured Notes Loans Payable$75,000--
Accounts Payable and Accrued Expenses$60,253$46,622▼ $13,631
Total Liabilities$135,253$46,622▼ $88,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,002$269,424▲ $213,422
Net Assets With Donor Restrictions$4,166$13,557▲ $9,391
Total Net Assets Fund Balance$60,168$282,981▲ $222,813
Total Liabilities and Net Assets / Fund Balance$195,421$329,603▲ $134,182
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Christine TyrellChairperson
Amy DesrosiersDirector
Beth ZagerDirector
Christine KellyDirector
Christine RichardDirector
Jack LankDirector
Kara GriffinDirector
Katherine MacdonaldDirector
Kris SilvaDirector
Melvin TorresDirector
Rick KidderExecutive Di
Lynne SullivanSecretary
MICHAEL O'SULLIVANTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$578,722
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$0
All Other Contributions
$541,914
Change in Net Assets
$222,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$578,788
Total Revenue per Audited Statements
$578,788
Total Revenue per Form 990
$578,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$206,338$5,372-$211,710
Fees for Services Management$63,239--$63,239
Office Expenses$28,693$30,313-$59,006
Information Technology$12,452--$12,452
Fees for Services Accounting$5,015--$5,015
Interest-$3,023-$3,023
Insurance$1,411--$1,411
Conferences and Meetings-$119-$119
Total Functional Expenses$317,148$38,827$0$355,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$355,975
Total Expenses per Audited Statements$355,975
Total Expenses per Form 990$355,975
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 9

“MELVIN TORRES”

Form 990, Page 6, Part VI, Line 11B

“To be distributed and discussed at board meeting”

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

“Each board of director or officer shall disclose in writing to the board of directors any financial transactions with the corporation that involves the board or director or officer. Disclosures are updated annually. The executive committte of the smcvb shall review the terms of all related- party transactions and recommend a given transaction is on fair and reasonable terms and is in the best interest of the corporation.”

Form 990, Page 6, Part VI, Line 15A

“Determined by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“Determined by the board of directors”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Southeastern Massachusetts
EIN
04-2501667
Phone
5089995231
Address
PO BOX 8827, NEW BEDFORD, MA 02742

Signing Officer

Name
Rick Kidder
Title
Executive Director
Phone
5089995231
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Tyrell
Formed
1967
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
D E Rodrigues and Company Inc
Address
PO BOX 3634, FALL RIVER, MA 02722-3634
Preparer
Douglas E Rodrigues
Phone
5086796079
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“MISC”

Raw XML Appendix348 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060253
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046622
IRS990/AccountsReceivableGrp/BOYAmt08062
IRS990/AccountsReceivableGrp/EOYAmt02010
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05372
IRS990/AdvertisingGrp/ProgramServicesAmt0206338
IRS990/AdvertisingGrp/TotalAmt0211710
IRS990/AllOtherContributionsAmt0541914
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SOUTHCOAST CHAMBER OF COMMERCE
IRS990/BooksInCareOfDetail/PhoneNum05089995231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0UNION ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BEDFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002740
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0175860
IRS990/CashNonInterestBearingGrp/EOYAmt0313927
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0119
IRS990/ConferencesMeetingsGrp/TotalAmt0119
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0578722
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt066
IRS990/CYOtherExpensesAmt0355975
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0222813
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0355975
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0578788
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DESTINATION MARKETING PROGRAM: PRINT AND ONLINE ADVERTISING/MARKETING TO PROMOTE TRAVEL BY VISITORS TO BRISTOL COUNTY, MASSACHUSETTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04166
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt013557
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05015
IRS990/FeesForServicesAccountingGrp/TotalAmt05015
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt063239
IRS990/FeesForServicesManagementGrp/TotalAmt063239
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY DESROSIERS
IRS990/Form990PartVIISectionAGrp/PersonNm1KARA GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK KIDDER
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK LANK
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHERINE MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL O'SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm8KRIS SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNNE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MELVIN TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINE TYRELL
IRS990/Form990PartVIISectionAGrp/PersonNm12BETH ZAGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt036558
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0578788
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012452
IRS990/InformationTechnologyGrp/TotalAmt012452
IRS990/InsuranceGrp/ProgramServicesAmt01411
IRS990/InsuranceGrp/TotalAmt01411
IRS990/InterestGrp/ManagementAndGeneralAmt03023
IRS990/InterestGrp/TotalAmt03023
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0250
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt060168
IRS990/NetAssetsOrFundBalancesEOYAmt0282981
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt056002
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0269424
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030313
IRS990/OfficeExpensesGrp/ProgramServicesAmt028693
IRS990/OfficeExpensesGrp/TotalAmt059006
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013666
IRS990/PrincipalOfficerNm0CHRISTINE TYRELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TRADE SHOWS: PARTICIPATION IN TRAVEL INDUSTRY TRADESHOWS AND FORUMS TO ENCOURAGE CONSUMERS AND INDUSTRY GROUPS TO VISIT THE REGION.
IRS990/ProgSrvcAccomActy3Grp/Desc0MARKETING GRANTS: PROVIDING MATCHING MINI-GRANTS TO ORGANIZATIONS IN BRISTOL COUNTY TO SUPPORT THEIR EFFORTS TO BRING IN VISITORS AND TOURISTS TO THEIR COMMUNITY IN BRISTOL COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISC
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289809
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0291296
IRS990/PYProgramServiceRevenueAmt09569
IRS990/PYRevenuesLessExpensesAmt08106
IRS990/PYTotalExpensesAmt0291296
IRS990/PYTotalRevenueAmt0299402
IRS990/ReconcilationRevenueExpnssAmt0222813
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0355975
IRS990ScheduleD/RevenueSubtotalAmt0578788
IRS990ScheduleD/TotalExpensesPerForm990Amt0355975
IRS990ScheduleD/TotalRevenuePerForm990Amt0578788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0578788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0355975
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MELVIN TORRES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO BE DISTRIBUTED AND DISCUSSED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH BOARD OF DIRECTOR OR OFFICER SHALL DISCLOSE IN WRITING TO THE BOARD OF DIRECTORS ANY FINANCIAL TRANSACTIONS WITH THE CORPORATION THAT INVOLVES THE BOARD OR DIRECTOR OR OFFICER. DISCLOSURES ARE UPDATED ANNUALLY. THE EXECUTIVE COMMITTTE OF THE SMCVB SHALL REVIEW THE TERMS OF ALL RELATED- PARTY TRANSACTIONS AND RECOMMEND A GIVEN TRANSACTION IS ON FAIR AND REASONABLE TERMS AND IS IN THE BEST INTEREST OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0195421
IRS990/TotalAssetsEOYAmt0329603
IRS990/TotalAssetsGrp/BOYAmt0195421
IRS990/TotalAssetsGrp/EOYAmt0329603
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0578722
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135253
IRS990/TotalLiabilitiesEOYAmt046622
IRS990/TotalLiabilitiesGrp/BOYAmt0135253
IRS990/TotalLiabilitiesGrp/EOYAmt046622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0282981
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0578788
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329603
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt075000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 WATER ST
IRS990/USAddress/CityNm0FALL RIVER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002720
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.VISITSEMASS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK KIDDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05089995231
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN MASSACHUSETTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONVENTION & VISITORS BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0042501667
ReturnHeader/Filer/PhoneNum05089995231
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8827
ReturnHeader/Filer/USAddress/CityNm0NEW BEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002742
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043139024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D E RODRIGUES AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3634
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALL RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0027223634
ReturnHeader/PreparerPersonGrp/PhoneNum05086796079
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS E RODRIGUES
ReturnHeader/ReturnTs02022-11-09T16:09:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIDDER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,603
Liabilities
$46,622
Net assets
$282,981
Revenue
$578,788
Expenses
$355,975
Net income
$222,813
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