Civic Intelligence

Richmond Metropolitan Convention & Visitors Bureau

990 • Fiscal year 2012 • EIN 54-1249192

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

Organization ProfileWWW.VISITRICHMONDVA.COM

View Organization Page

401 North 3rd Street23219
Siviq Scores

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

Liabilities / Assets

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

$1,116,705

No earlier filing loaded for comparison.

Net Assets

$876,212

No earlier filing loaded for comparison.

Liabilities

$240,493

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,683,463

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2012: $1,116,705Liabilities 2012: $240,493Net Assets 2012: $876,2122012Assets 2013: $1,251,796Liabilities 2013: $239,449Net Assets 2013: $1,012,3472013Assets 2014: $1,313,782Liabilities 2014: $350,992Net Assets 2014: $962,7902014Assets 2015: $1,390,636Liabilities 2015: $229,980Net Assets 2015: $1,160,6562015Assets 2016: $1,784,842Liabilities 2016: $482,873Net Assets 2016: $1,301,9692016Assets 2017: $2,006,893Liabilities 2017: $335,618Net Assets 2017: $1,671,2752017Assets 2018: $2,466,451Liabilities 2018: $298,670Net Assets 2018: $2,167,7812018Assets 2019: $3,161,534Liabilities 2019: $581,753Net Assets 2019: $2,579,7812019Assets 2020: $3,647,597Liabilities 2020: $249,958Net Assets 2020: $3,397,6392020Assets 2021: $6,099,091Liabilities 2021: $506,219Net Assets 2021: $5,592,8722021Assets 2022: $6,694,985Liabilities 2022: $1,280,245Net Assets 2022: $5,414,7402022Assets 2023: $4,162,109Liabilities 2023: $815,269Net Assets 2023: $3,346,8402023Assets 2024: $10,021,243Liabilities 2024: $1,177,852Net Assets 2024: $8,843,3912024Assets 2025: $15,970,053Liabilities 2025: $1,570,016Net Assets 2025: $14,400,0372025

Highlighted filing

2012

Assets$1,116,705
Liabilities$240,493
Net Assets$876,212
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2012: $4,683,4632012Revenue 2013: $4,749,473Expenses 2013: $4,613,338Net Income 2013: $136,1352013Revenue 2014: $4,658,132Expenses 2014: $4,707,689Net Income 2014: -$49,5572014Revenue 2015: $4,941,636Expenses 2015: $4,743,770Net Income 2015: $197,8662015Revenue 2016: $5,454,485Expenses 2016: $5,313,172Net Income 2016: $141,3132016Revenue 2017: $5,961,729Expenses 2017: $5,592,423Net Income 2017: $369,3062017Revenue 2018: $6,381,915Expenses 2018: $5,885,409Net Income 2018: $496,5062018Revenue 2019: $6,872,876Expenses 2019: $6,460,876Net Income 2019: $412,0002019Revenue 2020: $6,763,761Expenses 2020: $5,945,903Net Income 2020: $817,8582020Revenue 2021: $8,138,093Expenses 2021: $5,942,860Net Income 2021: $2,195,2332021Revenue 2022: $6,903,665Expenses 2022: $7,081,797Net Income 2022: -$178,1322022Revenue 2023: $6,800,653Expenses 2023: $8,868,553Net Income 2023: -$2,067,9002023Revenue 2024: $18,502,068Expenses 2024: $13,005,517Net Income 2024: $5,496,5512024Revenue 2025: $19,243,460Expenses 2025: $13,686,814Net Income 2025: $5,556,6462025

Highlighted filing

2012

Revenue-
Expenses$4,683,463
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$4,278,038
Mission and Program Overview

Mission

Grow the economy of the richmond region by attracting conventions, meetings and visitors and ensuring that all have a great experience.

Major Activities

Activity 2
Conventions-actively soliciting groups to hold state, regional or national meetings in the richmond region. In calendar year 2011 we booked the following for future years. # of conventions 138 # of delegates 156,796 # of room nights 138,664
Activity 3
Greater richmond convention center- was projected to host 30 conventions in fiscal year 2012 and hosted 37
Filing and Contact Details

Filer

EIN
54-1249192
Raw XML AppendixShowing 400 of 615 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/OtherExpenses/Total31937
IRS990/OtherLiabilities/BOY010161
IRS990/OtherLiabilities/EOY013655
IRS990/OtherRevenueCurrentYear011071
IRS990/OtherRevenuePriorYear08493
IRS990/OtherSalariesAndWages/ManagementAndGeneral0171326
IRS990/OtherSalariesAndWages/ProgramServices01446659
IRS990/OtherSalariesAndWages/Total01617985
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral034276
IRS990/PayrollTaxes/ProgramServices0108127
IRS990/PayrollTaxes/Total0142403
IRS990/PensionPlanContributions/ManagementAndGeneral047467
IRS990/PensionPlanContributions/ProgramServices0150342
IRS990/PensionPlanContributions/Total0197809
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0250009
IRS990/PrepaidExpensesDeferredCharges/EOY0166077
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0561500
IRS990/ProgramServiceRevenue/BusinessCode1561500
IRS990/ProgramServiceRevenue/BusinessCode2561500
IRS990/ProgramServiceRevenue/BusinessCode3561500
IRS990/ProgramServiceRevenueCY0213421
IRS990/ProgramServiceRevenue/Description0COOP PROGRAMS
IRS990/ProgramServiceRevenue/Description1OTHER INCOME
IRS990/ProgramServiceRevenue/Description2VISITOR'S GUIDE
IRS990/ProgramServiceRevenue/Description3COMMISSIONS
IRS990/ProgramServiceRevenuePriorYear0184535
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0157291
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome132847
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome215900
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome37383
IRS990/ProgramServiceRevenue/TotalRevenueColumn0157291
IRS990/ProgramServiceRevenue/TotalRevenueColumn132847
IRS990/ProgramServiceRevenue/TotalRevenueColumn215900
IRS990/ProgramServiceRevenue/TotalRevenueColumn37383
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-432890
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,116,705
Liabilities
$240,493
Net assets
$876,212
Revenue
-
Expenses
$4,683,463
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$1.57$14.4$19.2$13.7$5.56
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$1.18$8.84$18.5$13.0$5.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.82$3.35$6.80$8.87$2.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$1.28$5.41$6.90$7.08$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.51$5.59$8.14$5.94$2.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.25$3.40$6.76$5.95$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.58$2.58$6.87$6.46$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.30$2.17$6.38$5.89$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.34$1.67$5.96$5.59$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.48$1.30$5.45$5.31$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.23$1.16$4.94$4.74$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.35$0.96$4.66$4.71$0.05
2013Summary only. Only limited summary data is available for this year.$1.25$0.24$1.01$4.75$4.61$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.24$0.88$4.68