Civic Intelligence

Plymouth Library Foundation Inc

EIN 39-1585390 • 501(c)3 • Plymouth, WI

Profile

Provide support for public library building & equipment.

130 Division StreetPlymouth, WI 53073

www.plymouthpubliclibrary.net

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$535,281

Up $14,437 (+2.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$535,281

Up $14,437 (+2.8%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin24th percentile

Revenue

Down

$34,266

Down $7,492 (-18%) from 2023

Expenses

Up

$37,715

Up $13,802 (+58%) from 2023

Net Income

Down

-$3,449

Down $21,294 (-119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2010: $218,915Liabilities 2010: $02010Assets 2011: $221,677Net Assets 2011: $221,6772011Assets 2012: $240,578Net Assets 2012: $240,5782012Assets 2013: $243,696Liabilities 2013: $0Net Assets 2013: $243,6962013Assets 2014: $457,406Liabilities 2014: $0Net Assets 2014: $457,4062014Assets 2015: $457,930Liabilities 2015: $0Net Assets 2015: $457,9302015Assets 2016: $456,167Liabilities 2016: $0Net Assets 2016: $456,1672016Assets 2017: $460,592Liabilities 2017: $0Net Assets 2017: $460,5922017Assets 2018: $455,147Liabilities 2018: $0Net Assets 2018: $455,1472018Assets 2019: $502,961Liabilities 2019: $0Net Assets 2019: $502,9612019Assets 2020: $540,724Liabilities 2020: $0Net Assets 2020: $540,7242020Assets 2021: $563,865Liabilities 2021: $0Net Assets 2021: $563,8652021Assets 2022: $432,993Liabilities 2022: $0Net Assets 2022: $432,9932022Assets 2023: $520,844Liabilities 2023: $0Net Assets 2023: $520,8442023Assets 2024: $535,281Liabilities 2024: $0Net Assets 2024: $535,2812024

Highlighted filing

2024

Assets$535,281
Liabilities$0
Net Assets$535,281
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $12,480Expenses 2010: $14,149Net Income 2010: -$1,6692010Revenue 2011: $30,262Expenses 2011: $7,705Net Income 2011: $22,5572011Revenue 2012: $4,187Expenses 2012: $1,244Net Income 2012: $2,9432012Revenue 2013: $11,239Expenses 2013: $14,058Net Income 2013: -$2,8192013Revenue 2014: $156,638Expenses 2014: $1,282Net Income 2014: $155,3562014Revenue 2015: $1,823Expenses 2015: $1,262Net Income 2015: $5612015Revenue 2016: $1,767Expenses 2016: $5,735Net Income 2016: -$3,9682016Revenue 2017: $1,758Expenses 2017: $2,175Net Income 2017: -$4172017Revenue 2018: $4,179Expenses 2018: $195Net Income 2018: $3,9842018Revenue 2019: $2,735Expenses 2019: $4,883Net Income 2019: -$2,1482019Revenue 2020: $2,646Expenses 2020: $18,041Net Income 2020: -$15,3952020Revenue 2021: $8,084Expenses 2021: $25,260Net Income 2021: -$17,1762021Revenue 2022: $13,081Expenses 2022: $26,583Net Income 2022: -$13,5022022Revenue 2023: $41,758Expenses 2023: $23,913Net Income 2023: $17,8452023Revenue 2024: $34,266Expenses 2024: $37,715Net Income 2024: -$3,4492024

Highlighted filing

2024

Revenue$34,266
Expenses$37,715
Net Income-$3,449
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$535,281
Liabilities
$0
Net assets
$535,281
Revenue
$34,266
Expenses
$37,715
Net income
-$3,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.34$0.38$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.42$0.24$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.13$0.27$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.08$0.25$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.03$0.18$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.03$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.04$0.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.02$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.02$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$1.57$0.01$1.55
2013Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.11$0.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$2.41$0.04$0.01$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$2.22$0.30$0.08$0.23
2010Summary only. Only limited summary data is available for this year.$2.19$0.00$0.12$0.14$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$149,888
Mission and Program Overview

Mission

Provide support for public library building and equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$490,957$521,038▲ $30,081
Savings and Temporary Cash Investments$29,092$14,031▼ $15,061
Cash and Non-Interest-Bearing Accounts$795$212▼ $583
Total Assets$520,844$535,281▲ $14,437
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$520,844$535,281▲ $14,437
Total Net Assets Fund Balance$520,844$535,281▲ $14,437
Total Liabilities and Net Assets / Fund Balance$520,844$535,281▲ $14,437

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$521,038--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
James HughesPresident
Larry SiegertVice President
Britt MuellerDirector
Kathy MurrayDirector
Mark DouvilleDirector
Martha RoscheDirector
Ron NicolausDirector
Sarah BrittDirector
Leslie JochmanSecretary (non-voting)
Megan CoronadoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,092
Program Service Revenue
$0
Investment Income
$32,174
Other Revenue
$0
All Other Contributions
$2,092
Change in Net Assets
$-3,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,691
Other Expenses$6,024
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,691--$31,691
Fees for Service Investment Mgmnt Fees-$4,934-$4,934
Fees for Services Accounting-$1,000-$1,000
Office Expenses$65--$65
Other Expenses-$25-$25
Total Functional Expenses$31,756$5,959$0$37,715
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Plymouth Public LibraryPlymouth, WI501(3)(c)Paid Selected Consultant Feh Design Invoice for Library Expansion Project.$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Plymouth Library Foundation Inc
EIN
39-1585390
Phone
9208924416
Address
130 DIVISION STREET, PLYMOUTH, WI 53073

Signing Officer

Name
James Hughes
Title
President
Phone
9208924416
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hughes
Formed
1987
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Hawkins Ash Cpas Llp
Address
ONE EAST WALDO BOULEVARD SUITE 5, MANITOWOC, WI 54220-2912
Preparer
Jeffrey Dvorachek
Phone
9206847128
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The library foundation members provide financial oversight and fundraising support to help the library achieve its mission. Their role is essential in enhancing library services, programs, and long-term sustainability through philanthropic support.”

Raw XML Appendix367 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/Form990PartVIISectionAGrp/PersonNm0JAMES HUGHES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY (NON-VOTING)
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE MISSION OF THIS ORGANIZATION IS TO PROVIDE SUPPORT FOR PUBLIC LIBRARY BUILDING AND EQUIPMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0396005570
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt031691
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PLYMOUTH PUBLIC LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt031691
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0521038
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS HELD FOR PLYMOUTH LIBRARY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0521038
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(3)(C)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PAID SELECTED CONSULTANT FEH DESIGN INVOICE FOR LIBRARY EXPANSION PROJECT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PLYMOUTH PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0396005570
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0130 DIVISION ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PLYMOUTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053073
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY FOUNDATION MEMBERS PROVIDE FINANCIAL OVERSIGHT AND FUNDRAISING SUPPORT TO HELP THE LIBRARY ACHIEVE ITS MISSION. THEIR ROLE IS ESSENTIAL IN ENHANCING LIBRARY SERVICES, PROGRAMS, AND LONG-TERM SUSTAINABILITY THROUGH PHILANTHROPIC SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0520844
IRS990/TotalAssetsEOYAmt0535281
IRS990/TotalAssetsGrp/BOYAmt0520844
IRS990/TotalAssetsGrp/EOYAmt0535281
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02092
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031756
IRS990/TotalFunctionalExpensesGrp/TotalAmt037715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0535281
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt031756
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034266
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0520844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0535281
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0135 MEAD STREET
IRS990/USAddress/CityNm0PLYMOUTH
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053073
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PLYMOUTHPUBLICLIBRARY.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09208924416
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLYMOUTH LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PLYM
ReturnHeader/Filer/EIN0391585390
ReturnHeader/Filer/PhoneNum09208924416
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 DIVISION STREET
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053073
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE EAST WALDO BOULEVARD SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANITOWOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0542202912
ReturnHeader/PreparerPersonGrp/PhoneNum09206847128
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY DVORACHEK
ReturnHeader/ReturnTs02025-11-12T08:26:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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