Civic Intelligence

American Legion Plymouth Post 40

990 • Fiscal year 2014 • EIN 04-2282218

Jan 01, 2014 to Dec 31, 2014 • Filed on Dec 15, 2015

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

0.82x

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

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

2.69x

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

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

19%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

2.5%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-2.7%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,463,129

Up $36,226 (+2.5%) from 2013

Net Assets

Up

$260,586

Up $71,058 (+37%) from 2013

Liabilities

Down

$1,202,543

Down $34,832 (-2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin84th percentile

Revenue

Down

$447,556

Down $12,600 (-2.7%) from 2013

Expenses

Down

$363,836

Down $33,303 (-8.4%) from 2013

Net Income

Up

$83,720

Up $20,703 (+33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2014

Assets$1,463,129
Liabilities$1,202,543
Net Assets$260,586
Open 2014 Filing

Operations Trend

Revenue Growth45th 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

2014

Revenue$447,556
Expenses$363,836
Net Income$83,720
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$547,992
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$1,298,201$1,265,983▼ $32,218
Rtn Earn Endowment Incm Other Fnds$189,528$260,586▲ $71,058
Savings and Temporary Cash Investments$49,242$125,304▲ $76,062
Cash and Non-Interest-Bearing Accounts$79,460$71,842▼ $7,618
Total Assets$1,426,903$1,463,129▲ $36,226
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,236,422$1,204,320▼ $32,102
Accounts Payable and Accrued Expenses$953$-1,777▼ $2,730
Total Liabilities$1,237,375$1,202,543▼ $34,832
Net Assets / Fund Balance
Total Net Assets Fund Balance$189,528$260,586▲ $71,058
Total Liabilities and Net Assets / Fund Balance$1,426,903$1,463,129▲ $36,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,245,846$89,937$1,335,783
Equipment$14,136$53,167$67,303
Leasehold Improvements$6,001$9,596$15,597
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Richard HolbrookCommander
Richard HolbrookSenior Vice
Roxanne BeckwithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,614
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$404,921
All Other Contributions
$9,590
Change in Net Assets
$83,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,632
Salaries, Compensation, and Employee Benefits$121,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$127,495
Other Salaries and Wages---$121,204
Depreciation Depletion---$39,483
Interest---$30,765
Insurance---$18,542
Other Expenses---$10,200
Advertising---$2,413
Office Expenses---$2,238
Travel---$1,100
Fees for Services Accounting---$893
Conferences and Meetings---$765
Total Functional Expenses$0$0$0$363,836
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$162,732
Professional Fundraising Fees$0
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
Backup withholding compliance
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

Filer Name
American Legion Plymouth Post 40
EIN
04-2282218
Phone
5087460009
Address
199 FEDERAL FURNACE ROAD, PLYMOUTH, MA 02360

Signing Officer

Name
Richard Holbrook
Title
Commander
Phone
5087460009
Signed
2015-12-15
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
16

Preparer

Firm
Good Tax & Accounting Services Inc
Address
11 Churchill Road, Plympton, MA 02367
Preparer
Mary Beth Good Garceau
Phone
7815856056
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11B

“Accountant prepares. Gives to commander for review and signature.”

Form 990, Part XI, Line 9

“Difference of 12662 loss of 13390 from 990-t 728 of taxes accrued on 2013 990-t”

Raw XML Appendix318 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/IRPDocumentCnt00
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HOLBROOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05087460009
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION PLYMOUTH POST 40
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0042282218
ReturnHeader/Filer/PhoneNum05087460009
ReturnHeader/Filer/USAddress/AddressLine1Txt0199 FEDERAL FURNACE ROAD
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Good Tax & Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 Churchill Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plympton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002367
ReturnHeader/PreparerPersonGrp/PhoneNum07815856056
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Beth Good Garceau
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-15T09:55:37-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,463,129
Liabilities
$1,202,543
Net assets
$260,586
Revenue
$447,556
Expenses
$363,836
Net income
$83,720
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
2014Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)19 • $1M-$5M nonprofits