Civic Intelligence

Massachusetts Visitor Industry Council Inc

990EZ • Fiscal year 2016 • EIN 04-3221497

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 16, 2017

84 Beacon StreetBoston, MA 02108-3496

(617) 227-9600

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

10%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

82%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$16,525

Up $3,427 (+26%) from 2015

Net Assets

Up

$16,525

Up $3,427 (+26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$33,000

Up $14,900 (+82%) from 2015

Expenses

Up

$29,573

Up $24,571 (+491%) from 2015

Net Income

Down

$3,427

Down $9,671 (-74%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2011: $3,132Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $76Net Assets 2012: -$762012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $13,098Liabilities 2015: $0Net Assets 2015: $13,0982015Assets 2016: $16,525Liabilities 2016: $0Net Assets 2016: $16,5252016Assets 2017: $18,420Liabilities 2017: $0Net Assets 2017: $18,4202017Assets 2018: $33,834Liabilities 2018: $0Net Assets 2018: $33,8342018Assets 2019: $8,335Liabilities 2019: $0Net Assets 2019: $8,3352019Assets 2020: $7,238Liabilities 2020: $0Net Assets 2020: $7,2382020Assets 2021: $6,215Liabilities 2021: $0Net Assets 2021: $6,2152021Assets 2022: $5,664Liabilities 2022: $0Net Assets 2022: $5,6642022Assets 2023: $5,274Liabilities 2023: $0Net Assets 2023: $5,2742023Assets 2024: $4,547Liabilities 2024: $0Net Assets 2024: $4,5472024Assets 2025: $6,753Liabilities 2025: $0Net Assets 2025: $6,7532025

Highlighted filing

2016

Assets$16,525
Liabilities$0
Net Assets$16,525

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $43,250Expenses 2011: $40,706Net Income 2011: $2,5442011Revenue 2012: $38,050Expenses 2012: $41,258Net Income 2012: -$3,2082012Revenue 2013: $76Expenses 2013: $0Net Income 2013: $762013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $18,100Expenses 2015: $5,002Net Income 2015: $13,0982015Revenue 2016: $33,000Expenses 2016: $29,573Net Income 2016: $3,4272016Revenue 2017: $37,000Expenses 2017: $35,105Net Income 2017: $1,8952017Revenue 2018: $52,500Expenses 2018: $37,086Net Income 2018: $15,4142018Revenue 2019: $8,000Expenses 2019: $33,499Net Income 2019: -$25,4992019Revenue 2020: $250Expenses 2020: $1,347Net Income 2020: -$1,0972020Revenue 2021: $0Expenses 2021: $1,023Net Income 2021: -$1,0232021Revenue 2022: $0Expenses 2022: $551Net Income 2022: -$5512022Revenue 2023: $0Expenses 2023: $390Net Income 2023: -$3902023Revenue 2024: $0Expenses 2024: $727Net Income 2024: -$7272024Revenue 2025: $3,313Expenses 2025: $1,107Net Income 2025: $2,2062025

Highlighted filing

2016

Revenue$33,000
Expenses$29,573
Net Income$3,427
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 16, 2017
Return Version
2016v3.0
Gross Receipts
$33,000
Mission and Program Overview

Mission

Promote and foster the growth of tourism in Massachusetts

Promote and foster the growth of the tourism industry in massachusetts.

Program Services

DescriptionGrantsExpenses
CREATION & MONITORING OF INDUSTRY DEVELOPMENT PLAN IN ORDER TO INCREASE AND IMPROVE THE ECONOMIC IMPACT OF TRAVEL AND TOURISM TO AND WITHIN MASS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS A KERSHAWPresident & DirectorPT$0--
CINDY BROWNTreasurer & Director-$0--
SHAWN FORDDirector-$0--
DUSTY RHODESDirector-$0--
BOB LUZDirector-$0--
PATRICK MOSCARITOLODirector-$0--
MARY KAY WYDRAAsst Clerk & Director-$0--
PAUL GEORGEClerk & Director-$0--
CARRIE CAMPBELLDirector-$0--
MANSOUR GHALIBAFDirector-$0--
SUSAN NICHOLLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Massachusetts Visitor Industry
EIN
04-3221497
Phone
6172279600
Address
84 BEACON STREET, BOSTON, MA 02108-3496

Signing Officer

Name
Thomas a Kershaw
Title
President
Phone
6172279600
Signed
2017-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Gray Gray & Gray Llp
Address
150 ROYALL STREET SUITE 102, CANTON, MA 02021
Preparer
Jeffrey P Foley
Phone
7814070300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: lobbyist. Amount: 7,800. Description: bank fees. Amount: 22. Description: miscellaneous. Amount: 1,461. Description: annual report. Amount: 15. Total to form 990-ez, line 16: 9,298.

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06172279600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt084 BEACON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0021083496
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013098
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IRS990EZ/ExcessOrDeficitForYearAmt03427
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt033000
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS A KERSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWN FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DUSTY RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB LUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICK MOSCARITOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY KAY WYDRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAUL GEORGE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SUSAN NICHOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASST CLERK & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CLERK & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09298
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND FOSTER THE GROWTH OF THE TOURISM INDUSTRY IN MASSACHUSETTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATION & MONITORING OF INDUSTRY DEVELOPMENT PLAN IN ORDER TO INCREASE AND IMPROVE THE ECONOMIC IMPACT OF TRAVEL AND TOURISM TO AND WITHIN MASS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt029573
IRS990EZ/TotalRevenueAmt033000
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LOBBYIST. AMOUNT: 7,800. DESCRIPTION: BANK FEES. AMOUNT: 22. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,461. DESCRIPTION: ANNUAL REPORT. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 9,298.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS A KERSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06172279600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASSACHUSETTS VISITOR INDUSTRY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0043221497
ReturnHeader/Filer/PhoneNum06172279600
ReturnHeader/Filer/USAddress/AddressLine1Txt084 BEACON STREET
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0021083496
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.234.152.46
ReturnHeader/FilingSecurityInformation/IPDt02017-02-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:55:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042088368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY GRAY & GRAY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 ROYALL STREET SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002021
ReturnHeader/PreparerPersonGrp/PhoneNum07814070300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY P FOLEY
ReturnHeader/ReturnTs02017-03-06T17:20:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$6.75$0.00$6.75$3.31$1.11$2.21
2024Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.00$0.73$0.73
2023Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.00$0.39$0.39
2022Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.00$0.55$0.55
2021Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$0.00$1.02$1.02
2020Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$0.25$1.35$1.10
2019Detailed filing. Detailed filing data is available for this year.$8.34$0.00$8.34$8.00$33.5$25.5
2018Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$52.5$37.1$15.4
2017Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$37.0$35.1$1.90
2016Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$33.0$29.6$3.43
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$18.1$5.00$13.1
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.00$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.08$0.08$38.1$41.3$3.21
2011Summary only. Only limited summary data is available for this year.$3.13$0.00$43.3$40.7$2.54