Civic Intelligence

Central Massachusetts Tourist Council Inc

990 • Fiscal year 2012 • EIN 04-2550373

Jul 01, 2011 to Jun 30, 2012

Siviq Scores

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

Liabilities / Assets

96th percentile

1.16x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

38th percentile

-2.7%

Higher net margin than 38% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-9.4%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$103,755

Down $5,543 (-5.1%) from 2011

Net Assets

Down

-$16,946

Down $21,588 (-465%) from 2011

Liabilities

Up

$120,701

Up $16,045 (+15%) from 2011

Revenue

Down

$805,269

Down $83,084 (-9.4%) from 2011

Expenses

Down

$826,857

Down $142,029 (-15%) from 2011

Net Income

Up

-$21,588

Up $58,945 (+73%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $109,298Liabilities 2011: $104,656Net Assets 2011: $4,6422011Assets 2012: $103,755Liabilities 2012: $120,701Net Assets 2012: -$16,9462012Assets 2013: $146,440Liabilities 2013: $181,277Net Assets 2013: -$34,8372013Assets 2014: $126,077Liabilities 2014: $243,398Net Assets 2014: -$117,3212014

Highlighted filing

2012

Assets$103,755
Liabilities$120,701
Net Assets-$16,946

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $888,353Expenses 2011: $968,886Net Income 2011: -$80,5332011Revenue 2012: $805,269Expenses 2012: $826,857Net Income 2012: -$21,5882012Revenue 2013: $578,368Expenses 2013: $596,259Net Income 2013: -$17,8912013Revenue 2014: $653,720Expenses 2014: $722,593Net Income 2014: -$68,8732014

Highlighted filing

2012

Revenue$805,269
Expenses$826,857
Net Income-$21,588
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To advertise the recreational, cultural, historic and scenic advantages of worcester county.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings