Civic Intelligence

Plymouth Art Foundation Inc

EIN 39-1784114 • 501(c)3 • Plymouth, WI

Profile

To enliven the spirit of the community and to enrich the lives of all by providing diverse experiences in the arts.

PO Box 253Plymouth, WI 53073

www.plymoutharts.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.06x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$71,564

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-7.0%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,387,407

Down $41,523 (-2.9%) from 2023

Liabilities

Up

$21,637

Up $9,807 (+83%) from 2023

Net Assets

Down

$1,365,770

Down $51,330 (-3.6%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin17th percentile

Revenue

Down

$338,171

Down $25,543 (-7.0%) from 2023

Expenses

Down

$389,501

Down $3,985 (-1.0%) from 2023

Net Income

Down

-$51,330

Down $21,558 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $637,413Liabilities 2010: $6,570Net Assets 2010: $630,8432010Assets 2011: $1,806,387Liabilities 2011: $376,688Net Assets 2011: $1,429,6992011Assets 2012: $1,813,585Liabilities 2012: $353,503Net Assets 2012: $1,460,0822012Assets 2013: $1,660,093Liabilities 2013: $185,805Net Assets 2013: $1,474,2882013Assets 2014: $1,648,433Liabilities 2014: $183,427Net Assets 2014: $1,465,0062014Assets 2015: $1,598,671Liabilities 2015: $183,906Net Assets 2015: $1,414,7652015Assets 2016: $1,540,208Liabilities 2016: $172,522Net Assets 2016: $1,367,6862016Assets 2017: $1,446,567Liabilities 2017: $117,895Net Assets 2017: $1,328,6722017Assets 2018: $1,380,288Liabilities 2018: $100,014Net Assets 2018: $1,280,2742018Assets 2019: $1,341,636Liabilities 2019: $35,088Net Assets 2019: $1,306,5482019Assets 2020: $1,395,151Liabilities 2020: $2,754Net Assets 2020: $1,392,3972020Assets 2021: $1,432,772Liabilities 2021: $3,708Net Assets 2021: $1,429,0642021Assets 2022: $1,456,084Liabilities 2022: $9,212Net Assets 2022: $1,446,8722022Assets 2023: $1,428,930Liabilities 2023: $11,830Net Assets 2023: $1,417,1002023Assets 2024: $1,387,407Liabilities 2024: $21,637Net Assets 2024: $1,365,7702024

Highlighted filing

2024

Assets$1,387,407
Liabilities$21,637
Net Assets$1,365,770
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$200K$0-$200KExpenses 2010: $159,7632010Expenses 2011: $165,9622011Expenses 2012: $222,9952012Revenue 2013: $239,124Expenses 2013: $225,441Net Income 2013: $13,6832013Revenue 2014: $226,117Expenses 2014: $235,399Net Income 2014: -$9,2822014Revenue 2015: $209,367Expenses 2015: $259,608Net Income 2015: -$50,2412015Revenue 2016: $223,481Expenses 2016: $270,560Net Income 2016: -$47,0792016Revenue 2017: $242,461Expenses 2017: $281,475Net Income 2017: -$39,0142017Revenue 2018: $231,186Expenses 2018: $279,584Net Income 2018: -$48,3982018Revenue 2019: $304,460Expenses 2019: $278,186Net Income 2019: $26,2742019Revenue 2020: $327,095Expenses 2020: $241,246Net Income 2020: $85,8492020Revenue 2021: $289,777Expenses 2021: $253,110Net Income 2021: $36,6672021Revenue 2022: $359,234Expenses 2022: $341,426Net Income 2022: $17,8082022Revenue 2023: $363,714Expenses 2023: $393,486Net Income 2023: -$29,7722023Revenue 2024: $338,171Expenses 2024: $389,501Net Income 2024: -$51,3302024

Highlighted filing

2024

Revenue$338,171
Expenses$389,501
Net Income-$51,330
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,387,407
Liabilities
$21,637
Net assets
$1,365,770
Revenue
$338,171
Expenses
$389,501
Net income
-$51,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$0.34$0.39$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.36$0.39$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.36$0.34$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.29$0.25$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.39$0.33$0.24$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.31$0.30$0.28$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.10$1.28$0.23$0.28$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.12$1.33$0.24$0.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.17$1.37$0.22$0.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.18$1.41$0.21$0.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.18$1.47$0.23$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.19$1.47$0.24$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.35$1.46$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.38$1.43$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.0
Gross Receipts
$363,043
Mission and Program Overview

Mission

To enliven the spirit of the community and to enrich the lives of all by providing diverse experiences in the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,023,560$995,824▼ $27,736
Savings and Temporary Cash Investments$271,307$283,251▲ $11,944
Cash and Non-Interest-Bearing Accounts$133,838$107,433▼ $26,405
Accounts Receivable$225$899▲ $674
Total Assets$1,428,930$1,387,407▼ $41,523
Liabilities
Accounts Payable and Accrued Expenses$11,669$21,502▲ $9,833
Deferred Revenue$161$135▼ $26
Total Liabilities$11,830$21,637▲ $9,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,265,695$1,200,084▼ $65,611
Net Assets With Donor Restrictions$151,405$165,686▲ $14,281
Total Net Assets Fund Balance$1,417,100$1,365,770▼ $51,330
Total Liabilities and Net Assets / Fund Balance$1,428,930$1,387,407▼ $41,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$991,977$549,457$1,541,434
Equipment$2,392$70,241$72,633
Other Land Buildings$1,455$24,867$26,322

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$151,407$16,864▲ $232$2,817$165,686
2023$158,755$7,033▲ $2,103$16,484$151,407
2022$164,372$6,340▲ $12$11,970$158,755
2021$158,469$10,130▲ $7,172$11,399$164,372
2020$117,077$42,800▲ $56,526$57,934$158,469
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna HahnExec DirectorFT$71,564$71,564

Board Members and Trustees

NameTitle
Richard StrongPresident
Barbara BarrowsDirector
Barbara Beck GartonDirector
Jim SuttonDirector
Linda LaibleDirector
Robert HoopmanDirector
Scott PeschkeDirector
Sherry JosephDirector
Tom ReilDirector
Tom SlaterPast Preside
Adam MasonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$230,513
Program Service Revenue
$78,256
Investment Income
$7,957
Other Revenue
$21,445
All Other Contributions
$112,834
Change in Net Assets
$-51,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,416
Salaries, Compensation, and Employee Benefits$149,085
Total Fundraising Expense$22,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,673$10,735$7,156$71,564
Other Salaries and Wages$47,568$9,513$6,343$63,424
Depreciation Depletion$45,765--$45,765
Advertising$22,040-$2,449$24,489
Payroll Taxes$10,436$2,087$1,391$13,914
All Other Expenses$11,495$330$241$12,066
Occupancy$8,883$1,777$1,184$11,844
Insurance$9,957$524-$10,481
Fees for Services Accounting-$10,260-$10,260
Fees for Services Other$10,111$25-$10,136
Office Expenses$8,127$842$997$9,966
Other Expenses$6,091$761$761$7,613
Other Employee Benefits$183--$183
Total Functional Expenses$326,239$41,027$22,235$389,501
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,381
Fundraising Gross Income$16,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jazz Crawl$79,078$14,810$2,500$12,310
Total Events$79,078$14,810$10,450$4,360
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The form 990 is prepared by organization's accountant, huberty and associates, sc. Upon completion huberty and associates presents the form 990 to the executive director who reviews the form with the board of directors before filing.”

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

“The compensation for the executive director is reviewed annually by the board of directors. The board uses job performance, professional development, and statistics from similar non profit organizations to help determine raises and annual compensation.”

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

“The compensation for other employees are reviewed annually by the executive director. The executive director uses job performance, professional development, and statistics from similar non profit organizations to help determine raises and annual compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available per request at the address on page one of form 990.”

Filing and Contact Details

Filer

Filer Name
Plymouth Art Foundation Inc
EIN
39-1784114
Phone
9208928409
Address
PO BOX 253, PLYMOUTH, WI 53073

Signing Officer

Name
Richard Strong
Title
President
Phone
9208928409
Signed
2025-06-30

Organization Details

Principal Officer
Richard Strong
Formed
1993
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
500

Preparer

Firm
Huberty & Associates Sc
Address
825 S TAYLOR DR, SHEBOYGAN, WI 53081
Preparer
Nathan Volkomener CPA
Phone
9204522255
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The foundation does not have a formally adopted spending policy. The foundation appropriates funds for the purposes of accomplishing the foundation's tax exempt mission.”

Raw XML AppendixShowing 400 of 544 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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