Civic Intelligence

Plymouth County Development Council Inc

EIN 23-7281170 • 501(c)6 • Plymouth, MA

Profile

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 axpand existing resources.

4 North StreetPlymouth, MA 02360

www.seeplymouth.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.54x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.29x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-2.2%

Higher net margin than 27% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

68%

Faster asset growth than 96% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

89%

Faster revenue growth than 96% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$859,004

Down $39,111 (-4.4%) from 2023

Liabilities

Up

$527,327

Up $4,720 (+0.9%) from 2023

Net Assets

Down

$331,677

Down $43,831 (-12%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin27th percentile

Revenue

Up

$1,702,248

Up $182,970 (+12%) from 2023

Expenses

Up

$1,728,579

Up $159,576 (+10%) from 2023

Net Income

Up

-$26,331

Up $23,394 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $199,168Liabilities 2012: $53,532Net Assets 2012: $145,6362012Assets 2013: $168,327Liabilities 2013: $8,602Net Assets 2013: $159,7252013Assets 2014: $206,743Liabilities 2014: $949Net Assets 2014: $205,7942014Assets 2017: $228,987Liabilities 2017: $12,982Net Assets 2017: $216,0052017Assets 2018: $274,560Liabilities 2018: $3,840Net Assets 2018: $270,7202018Assets 2019: $281,382Liabilities 2019: $22,491Net Assets 2019: $258,8912019Assets 2020: $392,319Liabilities 2020: $30,109Net Assets 2020: $362,2102020Assets 2021: $544,702Liabilities 2021: $82,407Net Assets 2021: $462,2952021Assets 2022: $972,467Liabilities 2022: $509,542Net Assets 2022: $462,9252022Assets 2023: $898,115Liabilities 2023: $522,607Net Assets 2023: $375,5082023Assets 2024: $859,004Liabilities 2024: $527,327Net Assets 2024: $331,6772024

Highlighted filing

2024

Assets$859,004
Liabilities$527,327
Net Assets$331,677
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $647,5572012Expenses 2013: $661,4972013Revenue 2014: $813,334Expenses 2014: $767,265Net Income 2014: $46,0692014Revenue 2017: $576,863Expenses 2017: $619,586Net Income 2017: -$42,7232017Revenue 2018: $715,904Expenses 2018: $661,189Net Income 2018: $54,7152018Revenue 2019: $691,897Expenses 2019: $688,342Net Income 2019: $3,5552019Revenue 2020: $783,778Expenses 2020: $680,459Net Income 2020: $103,3192020Revenue 2021: $886,340Expenses 2021: $786,255Net Income 2021: $100,0852021Revenue 2022: $1,697,814Expenses 2022: $1,697,185Net Income 2022: $6292022Revenue 2023: $1,519,278Expenses 2023: $1,569,003Net Income 2023: -$49,7252023Revenue 2024: $1,702,248Expenses 2024: $1,728,579Net Income 2024: -$26,3312024

Highlighted filing

2024

Revenue$1,702,248
Expenses$1,728,579
Net Income-$26,331
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$859,004
Liabilities
$527,327
Net assets
$331,677
Revenue
$1,702,248
Expenses
$1,728,579
Net income
-$26,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.53$0.33$1.70$1.73$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.52$0.38$1.52$1.57$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.51$0.46$1.70$1.70$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$0.89$0.79$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.78$0.68$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.69$0.69$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.72$0.66$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.58$0.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.81$0.77$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.05$0.15$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,702,248
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$719,678$523,388▼ $196,290
Accounts Receivable$105,792$218,155▲ $112,363
Land, Buildings, and Equipment, Net$68,131$62,994▼ $5,137
Savings and Temporary Cash Investments$4,514$4,514→ $0
Prepaid Expenses and Deferred Charges-$3,005-
Total Assets$898,115$859,004▼ $39,111
Other Assets Total$0$46,948▲ $46,948
Liabilities
Deferred Revenue$452,623$289,911▼ $162,712
Accounts Payable and Accrued Expenses$69,984$190,315▲ $120,331
Other Liabilities$0$47,101▲ $47,101
Total Liabilities$522,607$527,327▲ $4,720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$375,508$331,677▼ $43,831
Total Net Assets Fund Balance$375,508$331,677▼ $43,831
Total Liabilities and Net Assets / Fund Balance$898,115$859,004▼ $39,111

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$62,917$12,083$75,000
Equipment$77$28,478$28,555
Other Land Buildings$0$16,695$16,695
Other Assets Org$46,948--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lea FilsonPresident/CEOFT$102,125$102,125

Board Members and Trustees

NameTitle
Jim SaundersChairman of Board
Paul DurginPast Chairman of Board
Deb TanisVice Chairman
Corinne LeungDirector
Erin McgoughDirector
Franklin TrifflettiDirector
Ivan LiptonDirector
Joseph CorrieaDirector
Ken TavaresDirector
Leilani DalpeDirector
Lynda FergusonDirector
Mary WaldronDirector
Nathan DemersDirector
Marie OlivaClerk
Dave EmmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,085,942
Program Service Revenue
$300,697
Investment Income
$8,694
Other Revenue
$306,915
Change in Net Assets
$-26,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,233,760
Salaries, Compensation, and Employee Benefits$494,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,026,197--$1,026,197
Other Salaries and Wages$244,802$108,086-$352,888
Current Officers, Directors, Trustees, and Key Employees$51,063$51,063-$102,126
Payroll Taxes$25,875$13,930-$39,805
Occupancy-$33,032-$33,032
Fees for Services Accounting$10,920$20,800-$31,720
Office Expenses-$23,633-$23,633
Information Technology-$19,050-$19,050
All Other Expenses-$10,032-$10,032
Travel$9,199--$9,199
Other Expenses$9,933$7,463-$7,463
Depreciation Depletion-$5,137-$5,137
Fees for Services Other$3,170$1,707-$4,877
Insurance$1,236$665-$1,901
Interest-$982-$982
Total Functional Expenses$1,422,067$306,512$0$1,728,579
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$47,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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

“Members enroll in the council and pay dues for the networking services provided.”

Form 990, Part VI, Section A, Line 7A

“The organization has members who vote at the annual meeting to elect the board members of the organization on an annual basis.”

Form 990, Part VI, Section A, Line 8B

“9”

Form 990, Part VI, Section B, Line 11B

“The executive committee of the board of directors has reviewed the completed 990, in its entirely, prior to it being filed, for accuracy and completeness. All board members received a copy of the form 990, in its entirely prior to it being filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy ppertains to all officers, employees and members of the board of directors. The policy is sent to these individuals annually and an acknowledement 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

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Plymouth County Development Council Inc
EIN
23-7281170
Phone
5087470100
Address
4 NORTH STREET, PLYMOUTH, MA 02360

Signing Officer

Name
Lea Filson
Title
President/CEO
Phone
5087470100
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lea Filson
Formed
1972
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
0

Preparer

Firm
Spinelli CPA Pc
Address
146 WEST BOYLSTON DRIVE SUITE 302, WORCESTER, MA 01606
Preparer
Karen Spinelli
Phone
5083656522
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069984
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0190315
IRS990/AccountsReceivableGrp/BOYAmt0105792
IRS990/AccountsReceivableGrp/EOYAmt0218155
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE COUNCIL IS A NON-PROFIT PROMOTIONAL AGENCY ESTABLISHED IN 1972 TO PROMOTE AND ADVERTISE THE RECREATIONAL, INDUSTRIAL, AGRICULTURAL AND HISTORICAL ADVANTAGES OF PLYMOUTH COUNTY.
IRS990/AdvertisingGrp/ProgramServicesAmt01026197
IRS990/AdvertisingGrp/TotalAmt01026197
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010032
IRS990/AllOtherExpensesGrp/TotalAmt010032
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05087470100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 NORTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002360
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0719678
IRS990/CashNonInterestBearingGrp/EOYAmt0523388
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051063
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051063
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102126
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01085942
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08694
IRS990/CYOtherExpensesAmt01233760
IRS990/CYOtherRevenueAmt0306915
IRS990/CYProgramServiceRevenueAmt0300697
IRS990/CYRevenuesLessExpensesAmt0-26331
IRS990/CYSalariesCompEmpBnftPaidAmt0494819
IRS990/CYTotalExpensesAmt01728579
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01702248
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0452623
IRS990/DeferredRevenueGrp/EOYAmt0289911
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05137
IRS990/DepreciationDepletionGrp/TotalAmt05137
IRS990/Desc0THE 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 AXPAND EXISTING RESOURCES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt01422067
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010920
IRS990/FeesForServicesAccountingGrp/TotalAmt031720
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01707
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03170
IRS990/FeesForServicesOtherGrp/TotalAmt04877
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE EMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm2DEB TANIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIE OLIVA
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL DURGIN
IRS990/Form990PartVIISectionAGrp/PersonNm5LEILANI DALPE
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNDA FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CORINNE LEUNG
IRS990/Form990PartVIISectionAGrp/PersonNm8IVAN LIPTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH CORRIEA
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANKLIN TRIFFLETTI
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY WALDRON
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIN MCGOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm13NATHAN DEMERS
IRS990/Form990PartVIISectionAGrp/PersonNm14KEN TAVARES
IRS990/Form990PartVIISectionAGrp/PersonNm15LEA 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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15102125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIRMAN OF BOARD
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/TitleTxt15PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01085942
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01702248
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019050
IRS990/InformationTechnologyGrp/TotalAmt019050
IRS990/InsuranceGrp/ManagementAndGeneralAmt0665
IRS990/InsuranceGrp/ProgramServicesAmt01236
IRS990/InsuranceGrp/TotalAmt01901
IRS990/InterestGrp/ManagementAndGeneralAmt0982
IRS990/InterestGrp/TotalAmt0982
IRS990/InvestmentIncomeGrp/ExclusionAmt08694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08694
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062994
IRS990/LandBldgEquipCostOrOtherBssAmt0120250
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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 AXPAND EXISTING RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0375508
IRS990/NetAssetsOrFundBalancesEOYAmt0331677
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0375508
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0331677
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033032
IRS990/OccupancyGrp/TotalAmt033032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023633
IRS990/OfficeExpensesGrp/TotalAmt023633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt046948
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17463
IRS990/OtherExpensesGrp/ProgramServicesAmt039672
IRS990/OtherExpensesGrp/ProgramServicesAmt19933
IRS990/OtherExpensesGrp/TotalAmt039672
IRS990/OtherExpensesGrp/TotalAmt110932
IRS990/OtherExpensesGrp/TotalAmt29933
IRS990/OtherExpensesGrp/TotalAmt37463
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt047101
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIM OF SHARED EXPENSE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0306915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0306915
IRS990/OtherRevenueTotalAmt0306915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244802
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352888
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013930
IRS990/PayrollTaxesGrp/ProgramServicesAmt025875
IRS990/PayrollTaxesGrp/TotalAmt039805
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03005
IRS990/PrincipalOfficerNm0LEA FILSON
IRS990/PriorPeriodAdjustmentsAmt0-17500
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TOURISM PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151794
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0804596
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt01065883
IRS990/PYOtherRevenueAmt0295769
IRS990/PYProgramServiceRevenueAmt0418850
IRS990/PYRevenuesLessExpensesAmt0-49725
IRS990/PYSalariesCompEmpBnftPaidAmt0503120
IRS990/PYTotalExpensesAmt01569003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01519278
IRS990/ReconcilationRevenueExpnssAmt0-26331
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04514
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028555
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062917
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012083
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046948
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING ROU ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016695
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062994
IRS990ScheduleD/TotalBookValueOtherAssetsAmt046948
IRS990ScheduleD/TotalLiabilityAmt047101
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ENROLL IN THE COUNCIL AND PAY DUES FOR THE NETWORKING SERVICES PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO VOTE AT THE ANNUAL MEETING TO ELECT THE BOARD MEMBERS OF THE ORGANIZATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS HAS REVIEWED THE COMPLETED 990, IN ITS ENTIRELY, PRIOR TO IT BEING FILED, FOR ACCURACY AND COMPLETENESS. ALL BOARD MEMBERS RECEIVED A COPY OF THE FORM 990, IN ITS ENTIRELY PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY PPERTAINS TO ALL OFFICERS, EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS. THE POLICY IS SENT TO THESE INDIVIDUALS ANNUALLY AND AN ACKNOWLEDEMENT 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/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0898115
IRS990/TotalAssetsEOYAmt0859004
IRS990/TotalAssetsGrp/BOYAmt0898115
IRS990/TotalAssetsGrp/EOYAmt0859004
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01085942
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0306512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01422067
IRS990/TotalFunctionalExpensesGrp/TotalAmt01728579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0522607
IRS990/TotalLiabilitiesEOYAmt0527327
IRS990/TotalLiabilitiesGrp/BOYAmt0522607
IRS990/TotalLiabilitiesGrp/EOYAmt0527327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0375508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331677
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01422067
IRS990/TotalProgramServiceRevenueAmt0300697
IRS990/TotalReportableCompFromOrgAmt0102125
IRS990/TotalRevenueGrp/ExclusionAmt08694
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0607612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01702248
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.