Civic Intelligence

American Legion Plymouth Post 40

990 • Fiscal year 2016 • EIN 04-2282218

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

99th percentile

0.86x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.54x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-5.3%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,318,672

Down $74,217 (-5.3%) from 2015

Net Assets

Down

$178,195

Down $43,440 (-20%) from 2015

Liabilities

Down

$1,140,477

Down $30,777 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin21st percentile

Revenue

Down

$322,537

Down $36,465 (-10%) from 2015

Expenses

Down

$358,156

Down $26,314 (-6.8%) from 2015

Net Income

Down

-$35,619

Down $10,151 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$1,318,672
Liabilities$1,140,477
Net Assets$178,195
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$322,537
Expenses$358,156
Net Income-$35,619
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$433,086
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$1,235,245$1,195,119▼ $40,126
Rtn Earn Endowment Incm Other Fnds$221,635$178,195▼ $43,440
Savings and Temporary Cash Investments$115,339$89,370▼ $25,969
Cash and Non-Interest-Bearing Accounts$42,305$27,087▼ $15,218
Total Assets$1,392,889$1,318,672▼ $74,217
Other Assets Total-$7,096-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,172,584$1,140,177▼ $32,407
Accounts Payable and Accrued Expenses$-1,330$300▲ $1,630
Total Liabilities$1,171,254$1,140,477▼ $30,777
Net Assets / Fund Balance
Total Net Assets Fund Balance$221,635$178,195▼ $43,440
Total Liabilities and Net Assets / Fund Balance$1,392,889$1,318,672▼ $74,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,177,348$158,435$1,335,783
Equipment$12,910$85,609$98,519
Leasehold Improvements$4,861$10,736$15,597
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Richard HolbrookCommander
Richard HolbrookSenior Vice
Cindy PowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,209
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$270,297
All Other Contributions
$28,857
Change in Net Assets
$-35,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,939
Salaries, Compensation, and Employee Benefits$135,217
Total Fundraising Expense$3,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$135,217
All Other Expenses---$123,199
Depreciation Depletion---$40,127
Interest---$31,138
Insurance---$15,286
Fees for Services Other--$3,779$3,779
Advertising---$2,144
Office Expenses---$1,310
Travel---$1,200
Other Expenses---$965
Conferences and Meetings---$395
Total Functional Expenses$0$0$3,779$358,156
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,845
Gaming Gross Income$10,883
Fundraising Direct Expenses$5,471
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clam Bake$7,912$7,912-$7,912
Cove Fundraiser$7,322$7,322-$7,322
Total Events$23,845$23,845$5,471$18,374
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
Annual disclosure for covered persons
No
Audit committee
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

Governance Explanations

Form 990, Part VI, Line 11B

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

Form 990, Part VI, Line 19

“Available upon request to members and the public”

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
Signed
2017-05-15
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 X, Line 9

“Difference of 13483 loss of 13483 from 990-t”

Form 990, Part XII, Line 2C

“Monthly trustee meeting reviews monthly financial statements provided by accountant”

Form 990, Part IX, Line 24E

“ITEMIZED LIST ATTACHED”

Raw XML Appendix357 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-1330
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0300
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO AID AND ASSIST ACTIVE AND VETERANS OF THE US ARMED FORCES, THEIR FAMILIES AND COMMUNITY. LOCAL MEETNG ESTABLISHMENT
IRS990/AdvertisingGrp/TotalAmt02144
IRS990/AllOtherContributionsAmt028857
IRS990/AllOtherExpensesGrp/TotalAmt0123199
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0POST FINANCE OFFICER
IRS990/BooksInCareOfDetail/PhoneNum05087460009
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0199 FEDERAL FURNACE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002360
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042305
IRS990/CashNonInterestBearingGrp/EOYAmt027087
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0395
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0105078
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052209
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt0222939
IRS990/CYOtherRevenueAmt0270297
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-35619
IRS990/CYSalariesCompEmpBnftPaidAmt0135217
IRS990/CYTotalExpensesAmt0358156
IRS990/CYTotalFundraisingExpenseAmt03779
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0322537
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt040127
IRS990/Desc0NO REVIEW WAS CONDUCTED
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03779
IRS990/FeesForServicesOtherGrp/TotalAmt03779
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1025.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD HOLBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD HOLBROOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR VICE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05471
IRS990/FundraisingGrossIncomeAmt023845
IRS990/GamingActivitiesInd0true
IRS990/GamingGrossIncomeAmt010883
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0433086
IRS990/GrossRentsGrp/PersonalAmt034868
IRS990/GrossSalesOfInventoryAmt0297650
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt015286
IRS990/InterestGrp/TotalAmt031138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0254780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01235245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01195119
IRS990/LandBldgEquipCostOrOtherBssAmt01449899
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt023352
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO AID AND ASSIST ACTIVE AND VETERANS OF THE US ARMED FORCES, THEIR FAMILIES AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01172584
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01140177
IRS990/NetAssetsOrFundBalancesBOYAmt0221635
IRS990/NetAssetsOrFundBalancesEOYAmt0178195
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018374
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010883
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0192572
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034868
IRS990/NetUnrelatedBusTxblIncmAmt0-7821
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt01310
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt07096
IRS990/OtherChangesInNetAssetsAmt0-7821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REMEMBERANCES
IRS990/OtherExpensesGrp/Desc1CHARITY
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/TotalAmt0100
IRS990/OtherExpensesGrp/TotalAmt13296
IRS990/OtherExpensesGrp/TotalAmt2965
IRS990/OtherRevenueMiscGrp/Desc0MA LOTTERY
IRS990/OtherRevenueMiscGrp/Desc1ATM COMMISSION
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11824
IRS990/OtherRevenueTotalAmt013600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135217
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CINDY POWERS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050668
IRS990/PYInvestmentIncomeAmt035
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0245253
IRS990/PYOtherRevenueAmt0308299
IRS990/PYRevenuesLessExpensesAmt0-25468
IRS990/PYSalariesCompEmpBnftPaidAmt0139217
IRS990/PYTotalExpensesAmt0384470
IRS990/PYTotalRevenueAmt0359002
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35619
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt034868
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0221635
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0178195
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089370
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01177348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01335783
IRS990ScheduleD/EquipmentGrp/BookValueAmt012910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098519
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04861
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010736
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01195119
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0USED FOR MEMBERS ENTERTAINMENT ONLY
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05471
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02072
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02072
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAM BAKE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COVE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023845
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018374
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt03399
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03399
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt010883
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt010883
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010883
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicensedStatesCd0MA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0AMERICAN LEGION POST 40
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0199 FEDERAL FURNACE ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PLYMOUTH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd002360
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0MA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTANT PREPARES. GIVES TO COMMANDER FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST TO MEMBERS AND THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIFFERENCE OF 13483 LOSS OF 13483 FROM 990-T
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONTHLY TRUSTEE MEETING REVIEWS MONTHLY FINANCIAL STATEMENTS PROVIDED BY ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ITEMIZED LIST ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part X, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01392889
IRS990/TotalAssetsEOYAmt01318672
IRS990/TotalAssetsGrp/BOYAmt01392889
IRS990/TotalAssetsGrp/EOYAmt01318672
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052209
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01171254
IRS990/TotalLiabilitiesEOYAmt01140477
IRS990/TotalLiabilitiesGrp/BOYAmt01171254
IRS990/TotalLiabilitiesGrp/EOYAmt01140477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322537
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01392889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01318672
IRS990/TravelGrp/TotalAmt01200
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0199 FEDERAL FURNACE ROAD
IRS990/USAddress/CityNm0PLYMOUTH
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002360
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HOLBROOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3C91ED38584BA236F653AD43952EAADE16C0770
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3C91ED38584BA236F653AD43952EAADE16C0770
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.62.179.83
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:42:30
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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY BETH GOOD GARCEAU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T07:02:47-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,318,672
Liabilities
$1,140,477
Net assets
$178,195
Revenue
$322,537
Expenses
$358,156
Net income
-$35,619
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
2016Detailed filing. Detailed filing data is available for this year.$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