Civic Intelligence

Greater Providence Warwick Convention and Visitors Bureau

990 • Fiscal year 2013 • EIN 05-0487503

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.PWCVB.COM

View Organization Page

10 Memorial BoulevardProvidence, RI 02903
Siviq Scores

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

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

28th percentile

-1.4%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M 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

44th percentile

3.0%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,085,905

Up $31,355 (+3.0%) from 2012

Net Assets

Down

$821,727

Down $43,802 (-5.1%) from 2012

Liabilities

Up

$264,178

Up $75,157 (+40%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin28th percentile

Revenue

$3,175,556

No earlier filing loaded for comparison.

Expenses

Up

$3,219,358

Up $131,746 (+4.3%) from 2012

Net Income

-$43,802

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $932,422Liabilities 2010: $169,236Net Assets 2010: $763,1862010Assets 2011: $1,016,551Liabilities 2011: $178,310Net Assets 2011: $838,2412011Assets 2012: $1,054,550Liabilities 2012: $189,021Net Assets 2012: $865,5292012Assets 2013: $1,085,905Liabilities 2013: $264,178Net Assets 2013: $821,7272013Assets 2014: $1,062,047Liabilities 2014: $287,420Net Assets 2014: $774,6272014Assets 2015: $1,176,779Liabilities 2015: $306,953Net Assets 2015: $869,8262015Assets 2016: $1,429,521Liabilities 2016: $426,366Net Assets 2016: $1,003,1552016Assets 2017: $1,417,091Liabilities 2017: $449,180Net Assets 2017: $967,9112017Assets 2018: $1,505,645Liabilities 2018: $572,037Net Assets 2018: $933,6082018Assets 2019: $1,484,778Liabilities 2019: $474,427Net Assets 2019: $1,010,3512019Assets 2020: $1,345,846Liabilities 2020: $306,303Net Assets 2020: $1,039,5432020Assets 2021: $2,565,053Liabilities 2021: $817,943Net Assets 2021: $1,747,1102021Assets 2022: $2,735,510Liabilities 2022: $677,295Net Assets 2022: $2,058,2152022Assets 2023: $4,618,458Liabilities 2023: $1,935,801Net Assets 2023: $2,682,6572023Assets 2024: $5,022,607Liabilities 2024: $1,749,937Net Assets 2024: $3,272,6702024

Highlighted filing

2013

Assets$1,085,905
Liabilities$264,178
Net Assets$821,727
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,795,6472010Revenue 2011: $2,973,207Expenses 2011: $2,898,152Net Income 2011: $75,0552011Expenses 2012: $3,087,6122012Revenue 2013: $3,175,556Expenses 2013: $3,219,358Net Income 2013: -$43,8022013Revenue 2014: $3,539,660Expenses 2014: $3,586,760Net Income 2014: -$47,1002014Revenue 2015: $3,629,559Expenses 2015: $3,533,296Net Income 2015: $96,2632015Revenue 2016: $3,800,105Expenses 2016: $3,666,776Net Income 2016: $133,3292016Revenue 2017: $3,841,220Expenses 2017: $3,876,464Net Income 2017: -$35,2442017Revenue 2018: $4,004,500Expenses 2018: $3,984,389Net Income 2018: $20,1112018Revenue 2019: $4,126,765Expenses 2019: $4,050,022Net Income 2019: $76,7432019Revenue 2020: $3,288,294Expenses 2020: $3,259,102Net Income 2020: $29,1922020Revenue 2021: $3,400,025Expenses 2021: $2,692,457Net Income 2021: $707,5682021Revenue 2022: $4,084,659Expenses 2022: $3,773,554Net Income 2022: $311,1052022Revenue 2023: $5,525,697Expenses 2023: $4,906,083Net Income 2023: $619,6142023Revenue 2024: $7,262,956Expenses 2024: $6,721,502Net Income 2024: $541,4542024

Highlighted filing

2013

Revenue$3,175,556
Expenses$3,219,358
Net Income-$43,802
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$3,204,687
Mission and Program Overview

Mission

To promote the economic growth and development of the greater providence and warwick area by attracting conventions and visitor business through solicitation, servicing, marketing, and the development of convention, visitor and tourist activities in the area.

Major Activities

Activity 2
Production and placement of advertising in consumer and trade publications, and other digital media.
Activity 3
Maintenance of a comprehensive website that includes information on all aspects of visiting the region.
Filing and Contact Details

Filer

EIN
05-0487503
Raw XML AppendixShowing 400 of 498 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE BUREAU QUALIFIES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE BUREAU EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE BUREAU WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1038918
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal038918
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1038918
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents038918
IRS990ScheduleG/EventsInformation/NameOfEvent10FEDERAL HILL STROLL
IRS990ScheduleG/EventsInformation/NetIncomeSummary09787
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1029131
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents029131
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1058 BELVER AVE ROOM 113
IRS990ScheduleI/RecipientTable/AddressUS/City0NORTH KINGSTON
IRS990ScheduleI/RecipientTable/AddressUS/State0RI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode002852
IRS990ScheduleI/RecipientTable/AmountOfCashGrant010000
IRS990ScheduleI/RecipientTable/EINOfRecipient0050511901
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO SUPPORT USYSA IN HOSTING THE U.S. YOUTH SOCCER REGIONAL TOURNAMENT AT THE UNIVERISITY OF RI IN JUNE 2013.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10SOCCER RHODE ISLAND
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations01
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0141171
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg08400
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg07809
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MARTHA J SHERIDAN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg01426
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg06600
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT & CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0165406
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS ELECT TWO PEOPLE TO SERVE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2A DRAFT OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE, WHICH THEN REVIEWS AND APPROVES THE FORM 990 FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE WHETHER OR NOT THEY HAVE ANY OWNERSHIP OR INTEREST IN ANY VENDOR WHO HAS PROVIDED SERVICES TO THE PWCVB, AND/OR, HAVE EARNED FROM THE PWCVB GREATER THAN $50,000. THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ASKING BOARD MEMBERS TO DISCLOSE ANY CONFLICT OF INTEREST TO AGENDA ITEMS AT EACH BOARD OF DIRECTOR MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4IN COMPLIANCE WITH INTERNAL REVENUE SERVICE GUIDELINES FOR APPROVAL OF SENIOR MANAGEMENT COMPENSATION, THE BOARD OF DIRECTORS OF THE PROVIDENCE WARWICK CONVENTION & VISITORS BUREAU WILL FOLLOW THE FOLLOWING GUIDELINES FOR REVIEW AND APPROVAL OF COMPENSATION OF THE CEO AND KEY EMPLOYEES. THE CRITERIA TO BE CONSIDERED IN DETERMINING EACH OF THE PRINCIPAL ELEMENTS OF EACH EXECUTIVE'S COMPENSATION AS WELL AS THE OVERALL COMPENSATION PACKAGE THEREOF, INCLUDE (1) COMPENSATIONS AWARDED TO COMPARABLE EXECUTIVES IN THE SAME INDUSTRY; (2) PERFORMANCE OF THE ORGANIZATION COMPARED TO TARGETED RESULTS AS WELL AS COMPARABLE COMPANIES; (3) THE PERFORMANCE OF THE EXECUTIVE DURING THE PAST YEAR COMPARABLE TO PERFORMANCE TARGETS SET; (4) ANY OTHER FACTOR WHICH THE ORGANIZATION DETERMINES TO BE RELEVANT. THE WEIGHT TO BE GIVEN TO EACH OF THE FOREGOING CRITERIA IS DETERMINED BY THE PERSONNEL/COMPENSATION COMMITTEE IN THE EXERCISE OF ITS REASONABLE JUDGEMENT IN ACCORDANCE WITH THE PURPOSES OF THIS EXECUTIVE COMPENSATION POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6EQUIPMENT RENTAL AND MAINTENANCE: TOTAL EXPENSES 45,252. MULTIMEDIA: TOTAL EXPENSES 43,750. RESEARCH: TOTAL EXPENSES 42,705. PARTNERSHIP DEVELOPMENT: TOTAL EXPENSES 32,643. TELEPHONE AND INTERNET: TOTAL EXPENSES 30,407. RELOCATION: TOTAL EXPENSES 25,906. OTHER EXPENSES: TOTAL EXPENSES 23,113. PROFESSONIAL DEVELOPMENT: TOTAL EXPENSES 23,108. MEMBERSHIPS: TOTAL EXPENSES 22,113. ORGANIZATIONAL DEVELOPMENT: TOTAL EXPENSES 12,715. POSTAGE: TOTAL EXPENSES 12,395. PROPERTY TAXES: TOTAL EXPENSES 7,649. STORAGE: TOTAL EXPENSES 3,029. SUBSCRIPTIONS: TOTAL EXPENSES 1,148.

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,085,905
Liabilities
$264,178
Net assets
$821,727
Revenue
$3,175,556
Expenses
$3,219,358
Net income
-$43,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.02$1.75$3.27$7.26$6.72$0.54
2023Detailed filing. Detailed filing data is available for this year.$4.62$1.94$2.68$5.53$4.91$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.68$2.06$4.08$3.77$0.31
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.57$0.82$1.75$3.40$2.69$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.31$1.04$3.29$3.26$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.47$1.01$4.13$4.05$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.57$0.93$4.00$3.98$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.45$0.97$3.84$3.88$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.43$1.00$3.80$3.67$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.31$0.87$3.63$3.53$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.29$0.77$3.54$3.59$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.26$0.82$3.18$3.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.19$0.87$3.09
2011Summary only. Only limited summary data is available for this year.$1.02$0.18$0.84$2.97$2.90$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.17$0.76$2.80