Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Plymouth County Development Council Inc
990 • Fiscal year 2014 • EIN 23-7281170
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$206,743
Up $38,416 (+23%) from 2013
Net Assets
Up$205,794
Up $46,069 (+29%) from 2013
Liabilities
Down$949
Down $7,653 (-89%) from 2013
Revenue And Expenses
Revenue
$813,334
No earlier filing loaded for comparison.
Expenses
Up$767,265
Up $105,768 (+16%) from 2013
Net Income
$46,069
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 3, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $814,172
Mission and Program Overview
Mission
The council is a non-profit promotional agency established in 1972 to promote and advertise the recreational, industrial, agricultural and historical advantages of plymouth county its purpose serves to attract visitors and businesses to plymouth county and expand existing resources.
The council is a non-profit promotional agency established in 1972 to promote and advertise the recreational, industrial, agricultural and historical advantages of plymouth county. Its purpose serves to attract visitors and businesses to plymouth county and expand existing resources.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $144,122 | $169,617 | ▲ $25,495 |
| Accounts Receivable | $18,676 | $31,406 | ▲ $12,730 |
| Savings and Temporary Cash Investments | $4,807 | $4,508 | ▼ $299 |
| Land, Buildings, and Equipment, Net | $722 | $1,212 | ▲ $490 |
| Total Assets | $168,327 | $206,743 | ▲ $38,416 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,602 | $949 | ▼ $7,653 |
| Total Liabilities | $8,602 | $949 | ▼ $7,653 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $159,725 | $205,794 | ▲ $46,069 |
| Total Net Assets Fund Balance | $159,725 | $205,794 | ▲ $46,069 |
| Total Liabilities and Net Assets / Fund Balance | $168,327 | $206,743 | ▲ $38,416 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,212 | $26,934 | $28,146 |
| Other Land Buildings | $0 | $19,654 | $19,654 |
| Leasehold Improvements | $0 | $17,951 | $17,951 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Cripps | Executive Director | FT | $67,103 | $5,880 | $72,983 |
Board Members and Trustees
| Name | Title |
|---|---|
| James Saunders | President & Director |
| Pasquale Ciaramella | Vice President & Director |
| Marie Oliva | Clerk & Director |
| Corinne Leung | Director |
| Paul Durgin | Director |
| William Catania | Director |
| Franklin Triffletti | Director as of 02/2014 |
| Patrick Browne | Director as of 02/2014 |
| Leilani Dalpe | Director as of 04/2014 |
| Linda Burke | Director as of 06/2014 |
| Mark Carey | Director as of 06/2014 |
| Donna Rodriguez | Director as of 07/2013 |
| David Tarantino | Director as of 12/2013 |
| Kim Prosper | Director From 02/2014-06/2014 |
| Albert Asiaf | Director Through 06/2014 |
| Denis Hanks | Director Thru 04/2014 |
| Paul Vickery | Treasurer & Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $407,285
- Program Service Revenue
- $303,423
- Investment Income
- $11
- Other Revenue
- $102,615
- Change in Net Assets
- $46,069
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $498,097 |
| Salaries, Compensation, and Employee Benefits | $269,168 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | - | - | - | $358,617 |
| Other Salaries and Wages | - | - | - | $141,292 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $79,879 |
| Office Expenses | - | - | - | $29,277 |
| Payroll Taxes | - | - | - | $28,287 |
| Occupancy | - | - | - | $21,000 |
| Other Employee Benefits | - | - | - | $19,710 |
| Fees for Services Accounting | - | - | - | $17,664 |
| Information Technology | - | - | - | $13,642 |
| All Other Expenses | - | - | - | $7,244 |
| Travel | - | - | - | $5,758 |
| Other Expenses | - | - | - | $5,143 |
| Conferences and Meetings | - | - | - | $4,118 |
| Insurance | - | - | - | $1,923 |
| Depreciation Depletion | - | - | - | $558 |
| Total Functional Expenses | $0 | $0 | $0 | $767,265 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The council has members who have the ability to annually elect the members of the governing body.”
Form 990, Part VI, Section A, Line 7A
“The council has members who elect the members of the board of directors annually. These members of the council do not have any additional voting rights regarding decisions made by the board of directors.”
Form 990, Part VI, Section A, Line 8B
“There are no committees with the authority to act on behalf of the board of directors.”
Form 990, Part VI, Section B, Line 11
“The executive committee of the board of directors has reviewed the completed 990, in its entirety, prior to it being filed, for accuracy and completeness. All board members received a copy of the form 990, in its entirety prior to it being filed.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy pertains to all officers, employees and members of the board of directors. The policy is sent to these individuals annually and an acknowledgement is signed by the individuals and returned to the council, at which time any potential conflicts are to be disclosed. The vice president of the board is responsible for the ethics committee, which monitors the enforcement of the policy and treatment of potential conflicts. Potential conflicts of interest are discussed at board meetings, as needed.”
Form 990, Part VI, Section C, Line 19
“These documents are available to the public upon request.”
Part VI, Section B, Line 15A
“There is no formal policy in place regarding the determination of compensation of the council's executive director. Since initial commencement of employment and determination of salary in fiscal year 2005, there has been no evaluation and there has been no salary increase for this position. In 2010, the executive director's salary was reduced for budgetary reasons. In 2011, his salary was restored and has not been adjusted since this time.”
Filing and Contact Details
Filer
- EIN
- 23-7281170
- Phone
- 5087470100
Signing Officer
- Name
- Paul Cripps
- Title
- Executive Director
- Phone
- 5087470100
- Signed
- 2014-11-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Paul Cripps
- Formed
- 1972
- Legal Domicile
- Ma
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 10
- Volunteers
- 14
Preparer
- Preparer
- John a Lynch
- Phone
- 7819821001
Raw XML AppendixShowing 400 of 418 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/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 1923 |
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| IRS990/MinutesOfCommitteesInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | THE COUNCIL IS A NON-PROFIT PROMOTIONAL AGENCY ESTABLISHED IN 1972 TO PROMOTE AND ADVERTISE THE RECREATIONAL, INDUSTRIAL, AGRICULTURAL AND HISTORICAL ADVANTAGES OF PLYMOUTH COUNTY. ITS PURPOSE SERVES TO ATTRACT VISITORS AND BUSINESSES TO PLYMOUTH COUNTY AND EXPAND EXISTING RESOURCES. |
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| IRS990/OtherExpensesGrp/Desc | 0 | PUBLIC RELATIONS |
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| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL SERVICE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COUNCIL HAS MEMBERS WHO HAVE THE ABILITY TO ANNUALLY ELECT THE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COUNCIL HAS MEMBERS WHO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY. THESE MEMBERS OF THE COUNCIL DO NOT HAVE ANY ADDITIONAL VOTING RIGHTS REGARDING DECISIONS MADE BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS HAS REVIEWED THE COMPLETED 990, IN ITS ENTIRETY, PRIOR TO IT BEING FILED, FOR ACCURACY AND COMPLETENESS. ALL BOARD MEMBERS RECEIVED A COPY OF THE FORM 990, IN ITS ENTIRETY PRIOR TO IT BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CONFLICT OF INTEREST POLICY PERTAINS TO ALL OFFICERS, EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS. THE POLICY IS SENT TO THESE INDIVIDUALS ANNUALLY AND AN ACKNOWLEDGEMENT IS SIGNED BY THE INDIVIDUALS AND RETURNED TO THE COUNCIL, AT WHICH TIME ANY POTENTIAL CONFLICTS ARE TO BE DISCLOSED. THE VICE PRESIDENT OF THE BOARD IS RESPONSIBLE FOR THE ETHICS COMMITTEE, WHICH MONITORS THE ENFORCEMENT OF THE POLICY AND TREATMENT OF POTENTIAL CONFLICTS. POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS, AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THERE IS NO FORMAL POLICY IN PLACE REGARDING THE DETERMINATION OF COMPENSATION OF THE COUNCIL'S EXECUTIVE DIRECTOR. SINCE INITIAL COMMENCEMENT OF EMPLOYMENT AND DETERMINATION OF SALARY IN FISCAL YEAR 2005, THERE HAS BEEN NO EVALUATION AND THERE HAS BEEN NO SALARY INCREASE FOR THIS POSITION. IN 2010, THE EXECUTIVE DIRECTOR'S SALARY WAS REDUCED FOR BUDGETARY REASONS. IN 2011, HIS SALARY WAS RESTORED AND HAS NOT BEEN ADJUSTED SINCE THIS TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART VI, SECTION B, LINE 15A |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 949 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 949 |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 134 COURT STREET 2ND FLOOR |
| IRS990/USAddress/City | 0 | PLYMOUTH |
| IRS990/USAddress/State | 0 | MA |
| IRS990/USAddress/ZIPCode | 0 | 02360 |
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| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SEEPLYMOUTH.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL CRIPPS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5087470100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PLYMOUTH COUNTY DEVELOPMENT COUNCIL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLYM |
| ReturnHeader/Filer/EIN | 0 | 237281170 |
| ReturnHeader/Filer/PhoneNum | 0 | 5087470100 |
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.
- Assets
- $206,743
- Liabilities
- $949
- Net assets
- $205,794
- Revenue
- $813,334
- Expenses
- $767,265
- Net income
- $46,069