Civic Intelligence

Plymouth Industrial Development Corporation

990 • Fiscal year 2014 • EIN 04-2400268

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 09, 2014

Organization ProfileN/A
PO Box 316502361

(508) 746-3370

Siviq Scores

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

Liabilities / Assets

90th percentile

0.48x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

24.91x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-382%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$12,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 142.1% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-39%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$436,173

Down $273,295 (-39%) from 2013

Net Assets

Down

$225,861

Down $32,283 (-13%) from 2013

Liabilities

Down

$210,312

Down $241,012 (-53%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$8,444

Down $10,294 (-55%) from 2013

Expenses

Down

$40,727

Down $64,112 (-61%) from 2013

Net Income

Up

-$32,283

Up $53,818 (+63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,833,142Liabilities 2010: $1,205,000Net Assets 2010: $2,628,1422010Assets 2011: $4,589,592Liabilities 2011: $983,000Net Assets 2011: $3,606,5922011Assets 2012: $3,432,584Liabilities 2012: $3,088,339Net Assets 2012: $344,2452012Assets 2013: $709,468Liabilities 2013: $451,324Net Assets 2013: $258,1442013Assets 2014: $436,173Liabilities 2014: $210,312Net Assets 2014: $225,8612014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$436,173
Liabilities$210,312
Net Assets$225,861
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,501,9702010Expenses 2011: $212,2222011Expenses 2012: $3,378,1322012Revenue 2013: $18,738Expenses 2013: $104,839Net Income 2013: -$86,1012013Revenue 2014: $8,444Expenses 2014: $40,727Net Income 2014: -$32,2832014Revenue 2015: $1,366Expenses 2015: $227,227Net Income 2015: -$225,8612015

Highlighted filing

2014

Revenue$8,444
Expenses$40,727
Net Income-$32,283
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 9, 2014
Return Version
2013v3.1
Gross Receipts
$8,444
Mission and Program Overview

Mission

Maintain and develop a community industrial

Maintain and develop a community industrial park, and subsequent to the completion of such industrial park turn all funds remaining to local charities withing the region, such process has begun, and will be completed and final by march 31,2015, pursuant to massachusetts state law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$589,255$381,989▼ $207,266
Rtn Earn Endowment Incm Other Fnds$231,479$208,646▼ $22,833
Savings and Temporary Cash Investments$120,213$54,184▼ $66,029
Cap Stk Tr Prin Current Funds$26,665$17,215▼ $9,450
Total Assets$709,468$436,173▼ $273,295
Liabilities
Other Liabilities$451,324$210,312▼ $241,012
Total Liabilities$451,324$210,312▼ $241,012
Net Assets / Fund Balance
Total Net Assets Fund Balance$258,144$225,861▼ $32,283
Total Liabilities and Net Assets / Fund Balance$709,468$436,173▼ $273,295
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward SantosPres/p.t.PT$12,000$12,000
Revenue and Support

Revenue Composition

Contributions and Grants
$8,250
Program Service Revenue
$0
Investment Income
$194
Other Revenue
$0
All Other Contributions
$8,250
Change in Net Assets
$-32,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,727
Salaries, Compensation, and Employee Benefits$12,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,000$0$0$12,000
All Other Expenses$9,711$0$0$9,711
Fees for Services Accounting$4,475$0$0$4,475
Insurance$2,000$0$0$2,000
Other Expenses$975$0$0$975
Conferences and Meetings$790$0$0$790
Total Functional Expenses$40,727$0$0$40,727
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charity Pledge Payable$210,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

EIN
04-2400268
Phone
5087463370

Signing Officer

Name
Edward Santos
Title
President/treasurer
Phone
5087463370
Signed
2014-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Santos
Formed
1962
Legal Domicile
Ma
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
8

Preparer

Preparer
Benjamin W Husted Jr
Phone
5087476447
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“UPON REQUEST”

Pt VI, Line 3

“President acts day to day, with approval of board of directors”

Pt VI, Line 6

“Formation of entity utilized a stockholder model”

Pt VI, Line 7B

“Board of directors makes decisions reports an activities at annual meeting”

Pt VI, Line 11B

“Board of directors directed ed santos to file the remaining returns”

Form 990EZ, Part II, Line 24

“Other receivables investments”

Form 990, Part IX, Line 24F

“License fees & permits 261. 261. 0. 0. Return of shareholder investments per bylaws 1200. 1200. 0. 0. Shareholder investment donated to pdic 8250. 8250. 0. 0.”

Raw XML Appendix295 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/ActivityOrMissionDesc0MAINTAIN AND DEVELOP A COMMUNITY INDUSTRIAL PARK, AND SUBSEQUENT TO THE COMPLETION OF SUCH INDUSTRIAL PARK TURN ALL FUNDS REMAINING TO LOCAL CHARITIES WITHING THE REGION, SUCH PROCESS HAS BEGUN, AND WILL BE COMPLETED AND FINAL BY MARCH 31,2015, PURSUANT TO MASSACHUSETTS STATE LAW.
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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08444
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
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IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0225861
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CHARITABLE DONATIONS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS AND SUNDRY EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01200
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031277
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IRS990/ReconcilationRevenueExpnssAmt0-32283
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IRS990ScheduleD/TotalLiabilityAmt0210312
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY GRANT FUNDS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode002360
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT ACTS DAY TO DAY, WITH APPROVAL OF BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMATION OF ENTITY UTILIZED A STOCKHOLDER MODEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS MAKES DECISIONS REPORTS AN ACTIVITIES AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS DIRECTED ED SANTOS TO FILE THE REMAINING RETURNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER RECEIVABLES INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE FEES & PERMITS 261. 261. 0. 0. RETURN OF SHAREHOLDER INVESTMENTS PER BYLAWS 1200. 1200. 0. 0. SHAREHOLDER INVESTMENT DONATED TO PDIC 8250. 8250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
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IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002360
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD SANTOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05087463370
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10PLYMOUTH INDUSTRIAL DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PLYM
ReturnHeader/Filer/EIN0042400268
ReturnHeader/Filer/PhoneNum05087463370
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3165
ReturnHeader/Filer/USAddress/City0PLYMOUTH
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Husted & Husted CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10115 Court St 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Plymouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002360
ReturnHeader/PreparerPersonGrp/PhoneNum05087476447
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN W HUSTED JR
ReturnHeader/ReturnTs02014-07-03T05:00:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$436,173
Liabilities
$210,312
Net assets
$225,861
Revenue
$8,444
Expenses
$40,727
Net income
-$32,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.23$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.21$0.23$0.01$0.04$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.45$0.26$0.02$0.10$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$3.09$0.34$3.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.98$3.61$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.21$2.63$1.50