Civic Intelligence

American Legion Plymouth Post 40

990 • Fiscal year 2013 • EIN 04-2282218

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 27, 2014

Organization Profile
199 Federal Furnace RoadPlymouth, MA 02360

(508) 746-0009

Siviq Scores

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

Liabilities / Assets

97th percentile

0.87x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

2.69x

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

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Asset Growth

88th percentile

15%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

42%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,426,903

Up $182,725 (+15%) from 2012

Net Assets

Up

$189,528

Up $211,895 (+947%) from 2012

Liabilities

Down

$1,237,375

Down $29,170 (-2.3%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin74th percentile

Revenue

Up

$460,156

Up $136,909 (+42%) from 2012

Expenses

Up

$397,139

Up $53,230 (+15%) from 2012

Net Income

Up

$63,017

Up $83,679 (+405%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $115,210Liabilities 2010: $0Net Assets 2010: $115,2102010Assets 2011: $1,196,179Liabilities 2011: $1,050,000Net Assets 2011: $146,1792011Assets 2012: $1,244,178Liabilities 2012: $1,266,545Net Assets 2012: -$22,3672012Assets 2013: $1,426,903Liabilities 2013: $1,237,375Net Assets 2013: $189,5282013Assets 2014: $1,463,129Liabilities 2014: $1,202,543Net Assets 2014: $260,5862014Assets 2015: $1,392,889Liabilities 2015: $1,171,254Net Assets 2015: $221,6352015Assets 2016: $1,318,672Liabilities 2016: $1,140,477Net Assets 2016: $178,1952016Assets 2017: $1,257,644Liabilities 2017: $1,106,735Net Assets 2017: $150,9092017Assets 2018: $1,186,135Liabilities 2018: $1,072,304Net Assets 2018: $113,8312018Assets 2019: $1,154,406Liabilities 2019: $1,036,383Net Assets 2019: $118,0232019Assets 2020: $1,161,404Liabilities 2020: $1,024,147Net Assets 2020: $137,2572020Assets 2021: $1,174,642Liabilities 2021: $1,005,737Net Assets 2021: $168,9052021Assets 2022: $1,114,395Liabilities 2022: $969,642Net Assets 2022: $144,7532022Assets 2023: $1,089,448Liabilities 2023: $942,634Net Assets 2023: $146,8142023Assets 2024: $1,041,003Liabilities 2024: $891,905Net Assets 2024: $149,0982024

Highlighted filing

2013

Assets$1,426,903
Liabilities$1,237,375
Net Assets$189,528
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $291,9052010Revenue 2011: $158,424Expenses 2011: $183,586Net Income 2011: -$25,1622011Revenue 2012: $323,247Expenses 2012: $343,909Net Income 2012: -$20,6622012Revenue 2013: $460,156Expenses 2013: $397,139Net Income 2013: $63,0172013Revenue 2014: $447,556Expenses 2014: $363,836Net Income 2014: $83,7202014Revenue 2015: $359,002Expenses 2015: $384,470Net Income 2015: -$25,4682015Revenue 2016: $322,537Expenses 2016: $358,156Net Income 2016: -$35,6192016Revenue 2017: $349,245Expenses 2017: $361,913Net Income 2017: -$12,6682017Revenue 2018: $358,639Expenses 2018: $362,864Net Income 2018: -$4,2252018Revenue 2019: $441,954Expenses 2019: $428,107Net Income 2019: $13,8472019Revenue 2020: $327,992Expenses 2020: $341,122Net Income 2020: -$13,1302020Revenue 2021: $453,030Expenses 2021: $421,382Net Income 2021: $31,6482021Revenue 2022: $509,093Expenses 2022: $533,245Net Income 2022: -$24,1522022Revenue 2023: $461,433Expenses 2023: $459,372Net Income 2023: $2,0612023Revenue 2024: $456,526Expenses 2024: $423,611Net Income 2024: $32,9152024

Highlighted filing

2013

Revenue$460,156
Expenses$397,139
Net Income$63,017
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 27, 2014
Return Version
2013v3.1
Gross Receipts
$578,476
Mission and Program Overview

Mission

To aid and assist active and veterans of the us armed forces, their families and community.

To aid and assist active and veterans of the us armed forces, their families and community. Local meetng establishment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,145,794$1,298,201▲ $152,407
Rtn Earn Endowment Incm Other Fnds$-22,367$189,528▲ $211,895
Cash and Non-Interest-Bearing Accounts$70,892$79,460▲ $8,568
Savings and Temporary Cash Investments$25,562$49,242▲ $23,680
Accounts Receivable$1,930--
Total Assets$1,244,178$1,426,903▲ $182,725
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,266,545$1,236,422▼ $30,123
Accounts Payable and Accrued Expenses-$953-
Total Liabilities$1,266,545$1,237,375▼ $29,170
Net Assets / Fund Balance
Total Net Assets Fund Balance$-22,367$189,528▲ $211,895
Total Liabilities and Net Assets / Fund Balance$1,244,178$1,426,903▲ $182,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,280,095$55,688$1,335,783
Equipment$11,439$48,600$60,039
Leasehold Improvements$6,667$8,930$15,597
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Philip RyanCommander
Philip RyanSenior Vice
Kevin LearyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,101
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$428,045
All Other Contributions
$6,301
Change in Net Assets
$63,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,550
Salaries, Compensation, and Employee Benefits$136,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$141,755
Other Salaries and Wages---$136,589
Depreciation Depletion---$45,792
Interest---$38,209
Insurance---$26,208
Office Expenses---$2,049
Advertising---$2,002
Travel---$1,100
Other Expenses---$1,069
Fees for Services Accounting---$650
Conferences and Meetings---$635
Total Functional Expenses$0$0$0$397,139
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,125
Fundraising Direct Expenses$12,061
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,525$16,125$12,061$4,064
Total Events$17,525$16,125$12,061$4,064
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
04-2282218
Phone
5087460009

Signing Officer

Name
Philip Ryan
Title
Commander
Phone
5087460009
Signed
2014-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Powers
Formed
1932
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
0
Employees
15

Preparer

Preparer
Mary Beth Good Garceau
Phone
7815856056
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section V, Line 3B

“Will be filing 990-t for tax year 2013”

Raw XML Appendix317 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR VICE
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossSalesOfInventoryAmt0308636
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IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt026208
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/NondeductibleContributionsInd0true
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IRS990/OtherRevenueMiscGrp/Desc1MA LOTTERY/ATM COMMISSION
IRS990/OtherRevenueMiscGrp/Desc2ENERGY CREDIT REBATE
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP RYAN
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ReturnHeader/BusinessOfficerGrp/PhoneNum05087460009
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION PLYMOUTH POST 40
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0042282218
ReturnHeader/Filer/PhoneNum05087460009
ReturnHeader/Filer/USAddress/AddressLine10199 FEDERAL FURNACE ROAD
ReturnHeader/Filer/USAddress/City0PLYMOUTH
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mary Beth Good Garceau
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011 Churchill Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Plympton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002367
ReturnHeader/PreparerPersonGrp/PhoneNum07815856056
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Beth Good Garceau
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-27T02:50:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,426,903
Liabilities
$1,237,375
Net assets
$189,528
Revenue
$460,156
Expenses
$397,139
Net income
$63,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.89$0.15$0.46$0.42$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.94$0.15$0.46$0.46$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.97$0.14$0.51$0.53$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.01$0.17$0.45$0.42$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.02$0.14$0.33$0.34$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.04$0.12$0.44$0.43$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.07$0.11$0.36$0.36$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.11$0.15$0.35$0.36$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.14$0.18$0.32$0.36$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.17$0.22$0.36$0.38$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.46$1.20$0.26$0.45$0.36$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.43$1.24$0.19$0.46$0.40$0.06
2012Summary only. Only limited summary data is available for this year.$1.24$1.27$0.02$0.32$0.34$0.02
2011Summary only. Only limited summary data is available for this year.$1.20$1.05$0.15$0.16$0.18$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.29