Civic Intelligence

Plymouth County Development Council Inc

990 • Fiscal year 2020 • EIN 23-7281170

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 26, 2021

Organization ProfileWWW.SEEPLYMOUTH.COM
4 North StreetPlymouth, MA 02360

(508) 747-0100

Siviq Scores

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

Liabilities / Assets

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

67th percentile

$95,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

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

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

86th percentile

13%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$392,319

Up $110,937 (+39%) from 2019

Net Assets

Up

$362,210

Up $103,319 (+40%) from 2019

Liabilities

Up

$30,109

Up $7,618 (+34%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin68th percentile

Revenue

Up

$783,778

Up $91,881 (+13%) from 2019

Expenses

Down

$680,459

Down $7,883 (-1.1%) from 2019

Net Income

Up

$103,319

Up $99,764 (+2806%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2020

Assets$392,319
Liabilities$30,109
Net Assets$362,210
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$783,778
Expenses$680,459
Net Income$103,319
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 26, 2021
Return Version
2019v5.2
Gross Receipts
$783,778
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$251,283$243,808▼ $7,475
Accounts Receivable$16,907$142,229▲ $125,322
Savings and Temporary Cash Investments$8,025$4,512▼ $3,513
Land, Buildings, and Equipment, Net$4,867$1,470▼ $3,397
Prepaid Expenses and Deferred Charges$300$300→ $0
Total Assets$281,382$392,319▲ $110,937
Liabilities
Accounts Payable and Accrued Expenses$22,491$30,109▲ $7,618
Total Liabilities$22,491$30,109▲ $7,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,891$362,210▲ $103,319
Total Net Assets Fund Balance$258,891$362,210▲ $103,319
Total Liabilities and Net Assets / Fund Balance$281,382$392,319▲ $110,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,468$27,087$28,555
Leasehold Improvements$2$17,949$17,951
Other Land Buildings$0$16,695$16,695
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lea Sinclair FilsonPresident/CEOFT$95,000$95,000

Board Members and Trustees

NameTitle
Paul DurginPast President
James SaundersPresident
Pasquale CiaramellaVice President
Brian GriffinDirector
Corrine LeungDirector
Dan ConnellDirector
Denise LebicaDirector
Franklin TrifflettiDirector
Ivan LiptonDirector
Jenna BergaminoDirector
Kevin MartinDirector
Leilani DalpeDirector
Lynda FergusonDirector
Mark CareyDirector
Michelle PecoraroDirector
Marie OlivaClerk
Edward SantosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,814
Program Service Revenue
$205,394
Investment Income
$0
Other Revenue
$249,570
Change in Net Assets
$103,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,260
Salaries, Compensation, and Employee Benefits$279,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$308,703
Other Salaries and Wages---$165,343
Current Officers, Directors, Trustees, and Key Employees---$89,519
Office Expenses---$46,649
Payroll Taxes---$23,174
Occupancy---$21,875
Travel---$4,182
Information Technology---$3,471
Depreciation Depletion---$3,397
Fees for Services Other---$2,781
Other Expenses---$2,433
Fees for Services Accounting---$1,806
Other Employee Benefits---$1,163
Insurance---$1,115
Total Functional Expenses$0$0$0$680,459
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
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

“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 11B

“The executive committee of the board of directors has reviewed the completd 990, in its entirety, prior to it being filed, for accuracy and completeness. All board 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 B, Line 15

“There is no formal policy in place regarding the determination of compensation of the council's executive director.”

Form 990, Part VI, Section C, Line 19

“These documents are 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
2021-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lea Filson
Formed
1972
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
9
Volunteers
0

Preparer

Firm
Kevin P Martin & Associates Pc
Address
10 FORBES ROAD, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
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IRS990/PYOtherRevenueAmt0127754
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IRS990/PYSalariesCompEmpBnftPaidAmt0255720
IRS990/PYTotalExpensesAmt0688342
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL HAS MEMBERS WHO HAVE THE ABILITY TO ANNUALLY ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS HAS REVIEWED THE COMPLETD 990, IN ITS ENTIRETY, PRIOR TO IT BEING FILED, FOR ACCURACY AND COMPLETENESS. ALL BOARD BOARD MEMBERS RECEIVED A COPY OF THE FORM 990, IN ITS ENTIRETY PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THERE IS NO FORMAL POLICY IN PLACE REGARDING THE DETERMINATION OF COMPENSATION OF THE COUNCIL'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxablePartyNotificationInd00
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,319
Liabilities
$30,109
Net assets
$362,210
Revenue
$783,778
Expenses
$680,459
Net income
$103,319
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