Civic Intelligence

D P Inc

990 • Fiscal year 2020 • EIN 04-3164972

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

4 North StreetPlymouth, MA 02360

(508) 747-7533

Siviq Scores

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

Liabilities / Assets

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

-2.2%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$415,047

Up $50,095 (+14%) from 2019

Net Assets

Up

$367,287

Up $105,561 (+40%) from 2019

Liabilities

Down

$47,760

Down $55,466 (-54%) from 2019

Revenue

Down

$530,812

Down $12,043 (-2.2%) from 2019

Expenses

Down

$425,251

Down $45,317 (-9.6%) from 2019

Net Income

Up

$105,561

Up $33,274 (+46%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $98,585Liabilities 2011: $63,221Net Assets 2011: $35,3642011Assets 2012: $126,967Liabilities 2012: $57,731Net Assets 2012: $69,2362012Assets 2013: $159,242Liabilities 2013: $77,536Net Assets 2013: $81,7062013Assets 2014: $198,480Liabilities 2014: $74,587Net Assets 2014: $123,8932014Assets 2015: $202,057Liabilities 2015: $50,078Net Assets 2015: $151,9792015Assets 2016: $153,190Liabilities 2016: $57,705Net Assets 2016: $95,4852016Assets 2017: $198,826Liabilities 2017: $52,488Net Assets 2017: $146,3382017Assets 2018: $231,783Liabilities 2018: $42,344Net Assets 2018: $189,4392018Assets 2019: $364,952Liabilities 2019: $103,226Net Assets 2019: $261,7262019Assets 2020: $415,047Liabilities 2020: $47,760Net Assets 2020: $367,2872020Assets 2021: $320,291Liabilities 2021: $0Net Assets 2021: $320,2912021Assets 2022: $216,749Liabilities 2022: $59Net Assets 2022: $216,6902022Assets 2023: $118,640Liabilities 2023: $24,484Net Assets 2023: $94,1562023Assets 2024: $159,607Liabilities 2024: $55,403Net Assets 2024: $104,2042024

Highlighted filing

2020

Assets$415,047
Liabilities$47,760
Net Assets$367,287

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $442,4132011Expenses 2012: $435,3332012Revenue 2013: $465,560Expenses 2013: $453,090Net Income 2013: $12,4702013Revenue 2014: $492,553Expenses 2014: $450,366Net Income 2014: $42,1872014Revenue 2015: $499,301Expenses 2015: $471,215Net Income 2015: $28,0862015Revenue 2016: $483,395Expenses 2016: $539,889Net Income 2016: -$56,4942016Revenue 2017: $541,845Expenses 2017: $490,992Net Income 2017: $50,8532017Revenue 2018: $515,054Expenses 2018: $471,953Net Income 2018: $43,1012018Revenue 2019: $542,855Expenses 2019: $470,568Net Income 2019: $72,2872019Revenue 2020: $530,812Expenses 2020: $425,251Net Income 2020: $105,5612020Revenue 2021: $523,515Expenses 2021: $570,511Net Income 2021: -$46,9962021Revenue 2022: $519,883Expenses 2022: $623,484Net Income 2022: -$103,6012022Revenue 2023: $663,860Expenses 2023: $786,394Net Income 2023: -$122,5342023Revenue 2024: $657,475Expenses 2024: $647,427Net Income 2024: $10,0482024

Highlighted filing

2020

Revenue$530,812
Expenses$425,251
Net Income$105,561
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$531,885
Mission and Program Overview

Mission

To promote the plymouth area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$359,471$304,857▼ $54,614
Pledges and Grants Receivable-$101,541-
Accounts Receivable$350$4,590▲ $4,240
Inventories for Sale or Use$4,906$3,834▼ $1,072
Cash and Non-Interest-Bearing Accounts$225$225→ $0
Total Assets$364,952$415,047▲ $50,095
Liabilities
Accounts Payable and Accrued Expenses-$42,027-
Deferred Revenue$41,333$5,070▼ $36,263
Other Liabilities$61,893$663▼ $61,230
Total Liabilities$103,226$47,760▼ $55,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$261,726$367,287▲ $105,561
Total Net Assets Fund Balance$261,726$367,287▲ $105,561
Total Liabilities and Net Assets / Fund Balance$364,952$415,047▲ $50,095

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$49,301$49,301
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin MartinPresident
Amy NaplesDirector
Andrew BotieriDirector
Brian GrattonDirector
Chris AnzuoniDirector
Gianni SaltalamacchisDirector
Janice WilliamsDirector
Jim SaundersDirector
Ken TavaresDirector
Kenny SemckenDirector
Leo MartinDirector
Mike CarrDirector
Raquel MullaneyDirector
Robert AvilaDirector
Stephen ColeDirector
Suzanne BabcockDirector
Kim CorbenClerk
Lea FilsonExecutive Di
Rob KluinMembership
Donna RodriquezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$425,000
Program Service Revenue
$106,885
Investment Income
$0
Other Revenue
$-1,073
Change in Net Assets
$105,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,311
Salaries, Compensation, and Employee Benefits$159,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,650--$148,650
Advertising$142,058--$142,058
Payroll Taxes$11,290--$11,290
Occupancy$10,936--$10,936
Office Expenses$8,750--$8,750
All Other Expenses$6,831--$6,831
Other Expenses$3,826--$3,826
Insurance$2,118--$2,118
Travel$669--$669
Total Functional Expenses$425,251$0$0$425,251
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Plymouth County Development CouncilManaging DirAdvertising ServicesNo$352,589
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$663
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

There shall be twentyone directors each elected for a one year term at the annual meeting. At the expiration of any term, any director may be reelected. Seven members of the boad of directors shall constitute a quorum for the transaction of business at any meeting of the board. The board is comprised of members that show an interest and apply through the nominating committee. They are elected by the majority vote of the members by written ballot.

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 is provided to the board of directors.

Form 990, Page 6, Part VI, Line 12C

All staff and board issues are handled once a month by the executive board as needed.

Form 990, Page 6, Part VI, Line 15A

APPROVED BY BOARD.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy, and financial statements are available to the public at the organization's office.

Filing and Contact Details

Filer

Filer Name
D P Inc
EIN
04-3164972
Phone
5087477533
Address
4 NORTH STREET, PLYMOUTH, MA 02360
Doing Business As
Destination Plymouth

Signing Officer

Name
Lea Filson
Title
Executive Director
Phone
5087477533
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lea Filson
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
20
Employees
8

Preparer

Firm
Jon C Sidoti Pc
Address
159 SAMOSET ST STE 1, PLYMOUTH, MA 02360-4815
Preparer
Jon C Sidoti
Phone
5087479955
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

(1)achievements in carrying out the organization's exempt purposes: description of services provided; number of persons benefitted; or other relevant information. Plymouth, massachusetts and the surrounding area is one of the most historic and beautiful spots in america. In addition to being "america's home town", home of plymouth rock and the pilgrim legacy, it is centrally located halfway between boston and cape cod (a world-renowned vacation paradise), which makes plymouth the perfect place for travelers to new england to spend anywhere from a few hours to a few days. Continued on sechedule o supplemental information to form 990 or 990-ez. In an effort to capitalize on all of these natural and man-made resources, destination plymouth publishes three (3) brochures (two promotional and one collateral) and provides services for group advertising opportunities directed toward destination marketing. Additionally, destination plymouth operates the official town of plymouth information center at the plymouth waterfront and provides further promotional opportunities for its members at that location. Destination plymouth also provides hospitality training and plymouth-area attraction, history and familiarization sessions. All of these activities are expected to continue in future years. Publication of promotional pieces: the plymouth county vacation planner this publication, is distributed to selected regional brochure racks, travel agencies,fulfillment requests and the plymouth information center. It includes everything from the vacation guide plus a pictorial/narrative listing of hotels, attractions and other entities and activities of interest to visitors. It also includes information describing restaurants and shops in the area. The plymouth area dining, shopping & activities guide: this brochure contains menus and listings of all area restaurants, attractions, activities, various paid advertisements and the pilgrim path type map. It is distributed to area hotels, for in-room use, shops, major attractions and the plymouth information center. Plymouth and plymouth area visitor maps these maps are published as part of the plymouth area dining & activities guide and show in detail the location of important sites and features of plymouth and the surrounding region, including duxbury, middleboro and the cape cod canal area. Operation of the plymouth visitors' information center: as the approved operator of the information center, destination plymouth provides toll-free information request telephone lines, a centralized reservation system for area hotels, package tours, package airline/hotel arrangements, fulfillment services in response to individual and media requests and serves as a general information resource for visitors to the town of plymouth,. The information center also sells gifts, maps, books, souvenirs, etc. To the general public. Destination plymouth operates the visitors' information center under contract with the town of plymouth. The visitors' information center building is located on the plymouth waterfront and is owned by the town of plymouth, money from the sales of subscriptions, tickets and merchandise is used to defray the costs of operating the center on behalf of the town of plymouth. Subscription income: this income is for money received from non-member businesses and non-profit organizations to allow them to post information on their bed & boards, retail businesses, etc. In the visitors' information center. Sales of tickets: because the visitors' information center is conveniently located on the plymouth waterfront and is visited by thousands of tourists and because plymouth area tourist attractions are spread out over several miles, many of these museums, historic houses, etc. Such as plimoth plantation, plymouth national wax museum, the mayflower, etc., allow the visitors' information center to sell tickets to their attractions to these tourists. Destination plymouth is paid a small fee from the sale of ea

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IRS990/Desc0(1)ACHIEVEMENTS IN CARRYING OUT THE ORGANIZATION'S EXEMPT PURPOSES: DESCRIPTION OF SERVICES PROVIDED; NUMBER OF PERSONS BENEFITTED; OR OTHER RELEVANT INFORMATION. PLYMOUTH, MASSACHUSETTS AND THE SURROUNDING AREA IS ONE OF THE MOST HISTORIC AND BEAUTIFUL SPOTS IN AMERICA. IN ADDITION TO BEING "AMERICA'S HOME TOWN", HOME OF PLYMOUTH ROCK AND THE PILGRIM LEGACY, IT IS CENTRALLY LOCATED HALFWAY BETWEEN BOSTON AND CAPE COD (A WORLD-RENOWNED VACATION PARADISE), WHICH MAKES PLYMOUTH THE PERFECT PLACE FOR TRAVELERS TO NEW ENGLAND TO SPEND ANYWHERE FROM A FEW HOURS TO A FEW DAYS. CONTINUED ON SECHEDULE O SUPPLEMENTAL INFORMATION TO FORM 990 OR 990-EZ. IN AN EFFORT TO CAPITALIZE ON ALL OF THESE NATURAL AND MAN-MADE RESOURCES, DESTINATION PLYMOUTH PUBLISHES THREE (3) BROCHURES (TWO PROMOTIONAL AND ONE COLLATERAL) AND PROVIDES SERVICES FOR GROUP ADVERTISING OPPORTUNITIES DIRECTED TOWARD DESTINATION MARKETING. ADDITIONALLY, DESTINATION PLYMOUTH OPERATES THE OFFICIAL TOWN OF PLYMOUTH INFORMATION CENTER AT THE PLYMOUTH WATERFRONT AND PROVIDES FURTHER PROMOTIONAL OPPORTUNITIES FOR ITS MEMBERS AT THAT LOCATION. DESTINATION PLYMOUTH ALSO PROVIDES HOSPITALITY TRAINING AND PLYMOUTH-AREA ATTRACTION, HISTORY AND FAMILIARIZATION SESSIONS. ALL OF THESE ACTIVITIES ARE EXPECTED TO CONTINUE IN FUTURE YEARS. PUBLICATION OF PROMOTIONAL PIECES: THE PLYMOUTH COUNTY VACATION PLANNER THIS PUBLICATION, IS DISTRIBUTED TO SELECTED REGIONAL BROCHURE RACKS, TRAVEL AGENCIES,FULFILLMENT REQUESTS AND THE PLYMOUTH INFORMATION CENTER. IT INCLUDES EVERYTHING FROM THE VACATION GUIDE PLUS A PICTORIAL/NARRATIVE LISTING OF HOTELS, ATTRACTIONS AND OTHER ENTITIES AND ACTIVITIES OF INTEREST TO VISITORS. IT ALSO INCLUDES INFORMATION DESCRIBING RESTAURANTS AND SHOPS IN THE AREA. THE PLYMOUTH AREA DINING, SHOPPING & ACTIVITIES GUIDE: THIS BROCHURE CONTAINS MENUS AND LISTINGS OF ALL AREA RESTAURANTS, ATTRACTIONS, ACTIVITIES, VARIOUS PAID ADVERTISEMENTS AND THE PILGRIM PATH TYPE MAP. IT IS DISTRIBUTED TO AREA HOTELS, FOR IN-ROOM USE, SHOPS, MAJOR ATTRACTIONS AND THE PLYMOUTH INFORMATION CENTER. PLYMOUTH AND PLYMOUTH AREA VISITOR MAPS THESE MAPS ARE PUBLISHED AS PART OF THE PLYMOUTH AREA DINING & ACTIVITIES GUIDE AND SHOW IN DETAIL THE LOCATION OF IMPORTANT SITES AND FEATURES OF PLYMOUTH AND THE SURROUNDING REGION, INCLUDING DUXBURY, MIDDLEBORO AND THE CAPE COD CANAL AREA. OPERATION OF THE PLYMOUTH VISITORS' INFORMATION CENTER: AS THE APPROVED OPERATOR OF THE INFORMATION CENTER, DESTINATION PLYMOUTH PROVIDES TOLL-FREE INFORMATION REQUEST TELEPHONE LINES, A CENTRALIZED RESERVATION SYSTEM FOR AREA HOTELS, PACKAGE TOURS, PACKAGE AIRLINE/HOTEL ARRANGEMENTS, FULFILLMENT SERVICES IN RESPONSE TO INDIVIDUAL AND MEDIA REQUESTS AND SERVES AS A GENERAL INFORMATION RESOURCE FOR VISITORS TO THE TOWN OF PLYMOUTH,. THE INFORMATION CENTER ALSO SELLS GIFTS, MAPS, BOOKS, SOUVENIRS, ETC. TO THE GENERAL PUBLIC. DESTINATION PLYMOUTH OPERATES THE VISITORS' INFORMATION CENTER UNDER CONTRACT WITH THE TOWN OF PLYMOUTH. THE VISITORS' INFORMATION CENTER BUILDING IS LOCATED ON THE PLYMOUTH WATERFRONT AND IS OWNED BY THE TOWN OF PLYMOUTH, MONEY FROM THE SALES OF SUBSCRIPTIONS, TICKETS AND MERCHANDISE IS USED TO DEFRAY THE COSTS OF OPERATING THE CENTER ON BEHALF OF THE TOWN OF PLYMOUTH. SUBSCRIPTION INCOME: THIS INCOME IS FOR MONEY RECEIVED FROM NON-MEMBER BUSINESSES AND NON-PROFIT ORGANIZATIONS TO ALLOW THEM TO POST INFORMATION ON THEIR BED & BOARDS, RETAIL BUSINESSES, ETC. IN THE VISITORS' INFORMATION CENTER. SALES OF TICKETS: BECAUSE THE VISITORS' INFORMATION CENTER IS CONVENIENTLY LOCATED ON THE PLYMOUTH WATERFRONT AND IS VISITED BY THOUSANDS OF TOURISTS AND BECAUSE PLYMOUTH AREA TOURIST ATTRACTIONS ARE SPREAD OUT OVER SEVERAL MILES, MANY OF THESE MUSEUMS, HISTORIC HOUSES, ETC. SUCH AS PLIMOTH PLANTATION, PLYMOUTH NATIONAL WAX MUSEUM, THE MAYFLOWER, ETC., ALLOW THE VISITORS' INFORMATION CENTER TO SELL TICKETS TO THEIR ATTRACTIONS TO THESE TOURISTS. DESTINATION PLYMOUTH IS PAID A SMALL FEE FROM THE SALE OF EA
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IRS990/Form990PartVIISectionAGrp/PersonNm11RAQUEL MULLANEY
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY NAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm13KEN TAVARES
IRS990/Form990PartVIISectionAGrp/PersonNm14GIANNI SALTALAMACCHIS
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm16JANICE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17SUZANNE BABCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm18KENNY SEMCKEN
IRS990/Form990PartVIISectionAGrp/PersonNm19LEA FILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt02118
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt03834
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IRS990/LandBldgEquipCostOrOtherBssAmt049301
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IRS990/MissionDesc0TO PROMOTE THE PLYMOUTH AREA
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IRS990/OccupancyGrp/TotalAmt010936
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PCDC ADMIN FEES
IRS990/OtherExpensesGrp/Desc1MEMBER COSTS/EVENTS EXP
IRS990/OtherExpensesGrp/Desc2VISITOR INFO CENTER
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt056006
IRS990/OtherExpensesGrp/ProgramServicesAmt121306
IRS990/OtherExpensesGrp/ProgramServicesAmt212811
IRS990/OtherExpensesGrp/ProgramServicesAmt33826
IRS990/OtherExpensesGrp/TotalAmt056006
IRS990/OtherExpensesGrp/TotalAmt121306
IRS990/OtherExpensesGrp/TotalAmt212811
IRS990/OtherExpensesGrp/TotalAmt33826
IRS990/OtherLiabilitiesGrp/BOYAmt061893
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0148650
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IRS990/PayrollTaxesGrp/ProgramServicesAmt011290
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101541
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEA FILSON
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GUIDEBOOKS, NEWSPAPER, MAPS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
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IRS990/RevenueAmt0106885
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049301
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/TotalLiabilityAmt0663
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PLYMOUTH COUNTY DEVELOPMENT COUNCIL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MANAGING DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0352589
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADVERTISING SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0(1)ACHIEVEMENTS IN CARRYING OUT THE ORGANIZATION'S EXEMPT PURPOSES: DESCRIPTION OF SERVICES PROVIDED; NUMBER OF PERSONS BENEFITTED; OR OTHER RELEVANT INFORMATION. PLYMOUTH, MASSACHUSETTS AND THE SURROUNDING AREA IS ONE OF THE MOST HISTORIC AND BEAUTIFUL SPOTS IN AMERICA. IN ADDITION TO BEING "AMERICA'S HOME TOWN", HOME OF PLYMOUTH ROCK AND THE PILGRIM LEGACY, IT IS CENTRALLY LOCATED HALFWAY BETWEEN BOSTON AND CAPE COD (A WORLD-RENOWNED VACATION PARADISE), WHICH MAKES PLYMOUTH THE PERFECT PLACE FOR TRAVELERS TO NEW ENGLAND TO SPEND ANYWHERE FROM A FEW HOURS TO A FEW DAYS. CONTINUED ON SECHEDULE O SUPPLEMENTAL INFORMATION TO FORM 990 OR 990-EZ. IN AN EFFORT TO CAPITALIZE ON ALL OF THESE NATURAL AND MAN-MADE RESOURCES, DESTINATION PLYMOUTH PUBLISHES THREE (3) BROCHURES (TWO PROMOTIONAL AND ONE COLLATERAL) AND PROVIDES SERVICES FOR GROUP ADVERTISING OPPORTUNITIES DIRECTED TOWARD DESTINATION MARKETING. ADDITIONALLY, DESTINATION PLYMOUTH OPERATES THE OFFICIAL TOWN OF PLYMOUTH INFORMATION CENTER AT THE PLYMOUTH WATERFRONT AND PROVIDES FURTHER PROMOTIONAL OPPORTUNITIES FOR ITS MEMBERS AT THAT LOCATION. DESTINATION PLYMOUTH ALSO PROVIDES HOSPITALITY TRAINING AND PLYMOUTH-AREA ATTRACTION, HISTORY AND FAMILIARIZATION SESSIONS. ALL OF THESE ACTIVITIES ARE EXPECTED TO CONTINUE IN FUTURE YEARS. PUBLICATION OF PROMOTIONAL PIECES: THE PLYMOUTH COUNTY VACATION PLANNER THIS PUBLICATION, IS DISTRIBUTED TO SELECTED REGIONAL BROCHURE RACKS, TRAVEL AGENCIES,FULFILLMENT REQUESTS AND THE PLYMOUTH INFORMATION CENTER. IT INCLUDES EVERYTHING FROM THE VACATION GUIDE PLUS A PICTORIAL/NARRATIVE LISTING OF HOTELS, ATTRACTIONS AND OTHER ENTITIES AND ACTIVITIES OF INTEREST TO VISITORS. IT ALSO INCLUDES INFORMATION DESCRIBING RESTAURANTS AND SHOPS IN THE AREA. THE PLYMOUTH AREA DINING, SHOPPING & ACTIVITIES GUIDE: THIS BROCHURE CONTAINS MENUS AND LISTINGS OF ALL AREA RESTAURANTS, ATTRACTIONS, ACTIVITIES, VARIOUS PAID ADVERTISEMENTS AND THE PILGRIM PATH TYPE MAP. IT IS DISTRIBUTED TO AREA HOTELS, FOR IN-ROOM USE, SHOPS, MAJOR ATTRACTIONS AND THE PLYMOUTH INFORMATION CENTER. PLYMOUTH AND PLYMOUTH AREA VISITOR MAPS THESE MAPS ARE PUBLISHED AS PART OF THE PLYMOUTH AREA DINING & ACTIVITIES GUIDE AND SHOW IN DETAIL THE LOCATION OF IMPORTANT SITES AND FEATURES OF PLYMOUTH AND THE SURROUNDING REGION, INCLUDING DUXBURY, MIDDLEBORO AND THE CAPE COD CANAL AREA. OPERATION OF THE PLYMOUTH VISITORS' INFORMATION CENTER: AS THE APPROVED OPERATOR OF THE INFORMATION CENTER, DESTINATION PLYMOUTH PROVIDES TOLL-FREE INFORMATION REQUEST TELEPHONE LINES, A CENTRALIZED RESERVATION SYSTEM FOR AREA HOTELS, PACKAGE TOURS, PACKAGE AIRLINE/HOTEL ARRANGEMENTS, FULFILLMENT SERVICES IN RESPONSE TO INDIVIDUAL AND MEDIA REQUESTS AND SERVES AS A GENERAL INFORMATION RESOURCE FOR VISITORS TO THE TOWN OF PLYMOUTH,. THE INFORMATION CENTER ALSO SELLS GIFTS, MAPS, BOOKS, SOUVENIRS, ETC. TO THE GENERAL PUBLIC. DESTINATION PLYMOUTH OPERATES THE VISITORS' INFORMATION CENTER UNDER CONTRACT WITH THE TOWN OF PLYMOUTH. THE VISITORS' INFORMATION CENTER BUILDING IS LOCATED ON THE PLYMOUTH WATERFRONT AND IS OWNED BY THE TOWN OF PLYMOUTH, MONEY FROM THE SALES OF SUBSCRIPTIONS, TICKETS AND MERCHANDISE IS USED TO DEFRAY THE COSTS OF OPERATING THE CENTER ON BEHALF OF THE TOWN OF PLYMOUTH. SUBSCRIPTION INCOME: THIS INCOME IS FOR MONEY RECEIVED FROM NON-MEMBER BUSINESSES AND NON-PROFIT ORGANIZATIONS TO ALLOW THEM TO POST INFORMATION ON THEIR BED & BOARDS, RETAIL BUSINESSES, ETC. IN THE VISITORS' INFORMATION CENTER. SALES OF TICKETS: BECAUSE THE VISITORS' INFORMATION CENTER IS CONVENIENTLY LOCATED ON THE PLYMOUTH WATERFRONT AND IS VISITED BY THOUSANDS OF TOURISTS AND BECAUSE PLYMOUTH AREA TOURIST ATTRACTIONS ARE SPREAD OUT OVER SEVERAL MILES, MANY OF THESE MUSEUMS, HISTORIC HOUSES, ETC. SUCH AS PLIMOTH PLANTATION, PLYMOUTH NATIONAL WAX MUSEUM, THE MAYFLOWER, ETC., ALLOW THE VISITORS' INFORMATION CENTER TO SELL TICKETS TO THEIR ATTRACTIONS TO THESE TOURISTS. DESTINATION PLYMOUTH IS PAID A SMALL FEE FROM THE SALE OF EA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE SHALL BE TWENTYONE DIRECTORS EACH ELECTED FOR A ONE YEAR TERM AT THE ANNUAL MEETING. AT THE EXPIRATION OF ANY TERM, ANY DIRECTOR MAY BE REELECTED. SEVEN MEMBERS OF THE BOAD OF DIRECTORS SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS AT ANY MEETING OF THE BOARD. THE BOARD IS COMPRISED OF MEMBERS THAT SHOW AN INTEREST AND APPLY THROUGH THE NOMINATING COMMITTEE. THEY ARE ELECTED BY THE MAJORITY VOTE OF THE MEMBERS BY WRITTEN BALLOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL STAFF AND BOARD ISSUES ARE HANDLED ONCE A MONTH BY THE EXECUTIVE BOARD AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0425251
IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/TotalAmt0669
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 NORTH STREET
IRS990/USAddress/CityNm0PLYMOUTH
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.55$1.04$6.57$6.47$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.24$0.94$6.64$7.86$1.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$5.20$6.23$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.00$3.20$5.24$5.71$0.47
2020Detailed filing. Detailed filing data is available for this year.$4.15$0.48$3.67$5.31$4.25$1.06
2019Detailed filing. Detailed filing data is available for this year.$3.65$1.03$2.62$5.43$4.71$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.42$1.89$5.15$4.72$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.52$1.46$5.42$4.91$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.58$0.95$4.83$5.40$0.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.50$1.52$4.99$4.71$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.75$1.24$4.93$4.50$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.78$0.82$4.66$4.53$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.58$0.69$4.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.63$0.35$4.42