Civic Intelligence

Provincetown Business Guild Inc

990 • Fiscal year 2019 • EIN 04-2678317

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 06, 2020

Organization ProfilePTOWN.ORG
PO Box 421Provincetown, MA 02657

(508) 487-2313

Siviq Scores

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

Liabilities / Assets

89th percentile

0.37x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

48%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

44%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$236,611

Up $76,815 (+48%) from 2018

Net Assets

Up

$149,611

Up $25,741 (+21%) from 2018

Liabilities

Up

$87,000

Up $51,074 (+142%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

Up

$478,005

Up $145,264 (+44%) from 2018

Expenses

Up

$452,264

Up $77,080 (+21%) from 2018

Net Income

Up

$25,741

Up $68,184 (+161%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$800K$600K$400K$200K$0Assets 2011: $129,563Liabilities 2011: $57,234Net Assets 2011: $72,3292011Assets 2012: $168,397Liabilities 2012: $46,856Net Assets 2012: $121,5412012Assets 2013: $210,532Liabilities 2013: $23,015Net Assets 2013: $187,5172013Assets 2014: $174,160Liabilities 2014: $2,803Net Assets 2014: $171,3572014Assets 2015: $129,165Liabilities 2015: $2,667Net Assets 2015: $126,4982015Assets 2016: $135,482Liabilities 2016: $32,438Net Assets 2016: $103,0442016Assets 2017: $166,313Liabilities 2017: $0Net Assets 2017: $166,3132017Assets 2018: $159,796Liabilities 2018: $35,926Net Assets 2018: $123,8702018Assets 2019: $236,611Liabilities 2019: $87,000Net Assets 2019: $149,6112019Assets 2020: $423,548Liabilities 2020: $237,000Net Assets 2020: $186,5482020Assets 2021: $472,681Liabilities 2021: $154,746Net Assets 2021: $317,9352021Assets 2022: $641,545Liabilities 2022: $166,105Net Assets 2022: $475,4402022Assets 2024: $763,746Liabilities 2024: $157,072Net Assets 2024: $606,6742024

Highlighted filing

2019

Assets$236,611
Liabilities$87,000
Net Assets$149,611
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $312,957Expenses 2011: $260,940Net Income 2011: $52,0172011Expenses 2012: $293,6922012Revenue 2013: $363,326Expenses 2013: $297,350Net Income 2013: $65,9762013Revenue 2014: $333,546Expenses 2014: $343,774Net Income 2014: -$10,2282014Revenue 2015: $324,863Expenses 2015: $367,915Net Income 2015: -$43,0522015Revenue 2016: $319,348Expenses 2016: $348,746Net Income 2016: -$29,3982016Revenue 2017: $395,644Expenses 2017: $332,376Net Income 2017: $63,2682017Revenue 2018: $332,741Expenses 2018: $375,184Net Income 2018: -$42,4432018Revenue 2019: $478,005Expenses 2019: $452,264Net Income 2019: $25,7412019Revenue 2020: $287,984Expenses 2020: $251,047Net Income 2020: $36,9372020Revenue 2021: $375,242Expenses 2021: $243,855Net Income 2021: $131,3872021Revenue 2022: $660,474Expenses 2022: $502,969Net Income 2022: $157,5052022Revenue 2024: $960,113Expenses 2024: $874,993Net Income 2024: $85,1202024

Highlighted filing

2019

Revenue$478,005
Expenses$452,264
Net Income$25,741
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$486,750
Mission and Program Overview

Mission

To produce non-profit based community wide events that promote the economic and cultural developement of gay and lesbian tourism to provincetown ma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,597$126,194▲ $114,597
Land, Buildings, and Equipment, Net$76,128$72,045▼ $4,083
Other Notes and Loans Receivable, Net$72,071$36,172▼ $35,899
Prepaid Expenses and Deferred Charges-$2,200-
Total Assets$159,796$236,611▲ $76,815
Liabilities
Mortgage Notes Payable Secured by Investment Property-$87,000-
Unsecured Notes Loans Payable$19,000--
Other Liabilities$16,926$0▼ $16,926
Total Liabilities$35,926$87,000▲ $51,074
Net Assets / Fund Balance
Unrestricted Net Assets$123,870$149,611▲ $25,741
Total Net Assets Fund Balance$123,870$149,611▲ $25,741
Total Liabilities and Net Assets / Fund Balance$159,796$236,611▲ $76,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,935$60,335$130,270
Equipment$2,110$39,976$42,086
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Fred Latasa-nicksPresident
Stephen HooperVice President
Karen BakerDirector
Michael KelleyDirector
Paul MelansonDirector
Paul NesbitDirector
Kenneth HorganClerk
Thomas WalterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,726
Program Service Revenue
$326,213
Investment Income
$91
Other Revenue
$9,975
All Other Contributions
$3,947
Change in Net Assets
$25,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,532
Salaries, Compensation, and Employee Benefits$119,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$122,347--$122,347
Other Salaries and Wages$98,987--$98,987
Insurance$28,425--$28,425
Payroll Taxes$14,732--$14,732
Occupancy$11,687--$11,687
Fees for Services Accounting$11,513--$11,513
Office Expenses$7,770--$7,770
Other Employee Benefits$6,013--$6,013
Conferences and Meetings$4,950--$4,950
Depreciation Depletion$4,083--$4,083
Interest$3,621--$3,621
Other Expenses$3,330--$3,330
All Other Expenses$1,448--$1,448
Fees for Services Legal$1,151--$1,151
Total Functional Expenses$452,264$0$0$452,264
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,195
Gaming Direct Expenses$0
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
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
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, Part VI, Section B, Line 11B

“Copies were sent to all board members”

Form 990, Part VI, Section B, Line 12C

“Any director, officer, employee or committe member having an interest in a contract or other transaction presented to the board or a committee thereof for authorization and ratification, shall make a prompt, feel and frank disclosure of such person's interest to the board or the committe prior to its acting on such contract or transaction. If the board of directors determines a conflict to exist, the person shall neither vote on, nor use personal influence on, nor participate in the discussion or diliberations with respect to such contract transactions.”

Form 990, Part VI, Section B, Line 15A

“The exectutive director's salary is determined by historic exectutive director compensation and responsibilites for the position and comparable to similar size, structure and geographically with the budget constraints of the organization.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Provincetown Business Guild
EIN
04-2678317
Phone
5084872313
Address
PO BOX 421, PROVINCETOWN, MA 02657

Signing Officer

Name
Fred Latasa-nicks
Title
President
Phone
5084872313
Signed
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Latasa-nicks
Formed
1979
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
550

Preparer

Firm
Lamb Mason Bulger & Co Pc
Address
PO BOX 1233, WEST CHATHAM, MA 02669-1233
Preparer
Michael Bulger
Phone
5089453575
Raw XML Appendix373 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/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES WERE SENT TO ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY DIRECTOR, OFFICER, EMPLOYEE OR COMMITTE MEMBER HAVING AN INTEREST IN A CONTRACT OR OTHER TRANSACTION PRESENTED TO THE BOARD OR A COMMITTEE THEREOF FOR AUTHORIZATION AND RATIFICATION, SHALL MAKE A PROMPT, FEEL AND FRANK DISCLOSURE OF SUCH PERSON'S INTEREST TO THE BOARD OR THE COMMITTE PRIOR TO ITS ACTING ON SUCH CONTRACT OR TRANSACTION. IF THE BOARD OF DIRECTORS DETERMINES A CONFLICT TO EXIST, THE PERSON SHALL NEITHER VOTE ON, NOR USE PERSONAL INFLUENCE ON, NOR PARTICIPATE IN THE DISCUSSION OR DILIBERATIONS WITH RESPECT TO SUCH CONTRACT TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECTUTIVE DIRECTOR'S SALARY IS DETERMINED BY HISTORIC EXECTUTIVE DIRECTOR COMPENSATION AND RESPONSIBILITES FOR THE POSITION AND COMPARABLE TO SIMILAR SIZE, STRUCTURE AND GEOGRAPHICALLY WITH THE BUDGET CONSTRAINTS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0159796
IRS990/TotalAssetsEOYAmt0236611
IRS990/TotalAssetsGrp/BOYAmt0159796
IRS990/TotalAssetsGrp/EOYAmt0236611
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0141726
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035926
IRS990/TotalLiabilitiesEOYAmt087000
IRS990/TotalLiabilitiesGrp/BOYAmt035926
IRS990/TotalLiabilitiesGrp/EOYAmt087000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149611
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0452264
IRS990/TotalProgramServiceRevenueAmt0326213
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0336188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0550
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236611
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0149611
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019000
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IRS990/USAddress/AddressLine1Txt0PO BOX 421
IRS990/USAddress/CityNm0PROVINCETOWN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002657
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0PTOWN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED LATASA-NICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05084872313
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVINCETOWN BUSINESS GUILD
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0042678317
ReturnHeader/Filer/PhoneNum05084872313
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ReturnHeader/Filer/USAddress/CityNm0PROVINCETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0249D18565443CA0669A6070C11822326811FFA24
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B96C8DD41CAE7864477FA8D4927DFAAC67EEF6B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.144.160.73
ReturnHeader/FilingSecurityInformation/IPDt02020-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:30:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042714253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMB MASON BULGER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1233
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST CHATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0026691233
ReturnHeader/PreparerPersonGrp/PhoneNum05089453575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BULGER
ReturnHeader/ReturnTs02020-02-18T11:18:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,611
Liabilities
$87,000
Net assets
$149,611
Revenue
$478,005
Expenses
$452,264
Net income
$25,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.64$1.57$6.07$9.60$8.75$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$1.66$4.75$6.60$5.03$1.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$1.55$3.18$3.75$2.44$1.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$2.37$1.87$2.88$2.51$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.87$1.50$4.78$4.52$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.36$1.24$3.33$3.75$0.42
2017Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$3.96$3.32$0.63
2016Summary only. Only limited summary data is available for this year.$1.35$0.32$1.03$3.19$3.49$0.29
2015Summary only. Only limited summary data is available for this year.$1.29$0.03$1.26$3.25$3.68$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$3.34$3.44$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.23$1.88$3.63$2.97$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.47$1.22$2.94
2011Summary only. Only limited summary data is available for this year.$1.30$0.57$0.72$3.13$2.61$0.52