Civic Intelligence

Plymouth Food Pantry Inc

EIN 39-1847906 • 501(c)3 • Plymouth, WI

Profile

Provide food for needy individuals

2225 Eastern AvePlymouth, WI 53073

n/A

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 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

67%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$895,242

Up $64,894 (+7.8%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$895,242

Up $64,894 (+7.8%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin83rd percentile

Revenue

Up

$197,365

Up $79,239 (+67%) from 2024

Expenses

Up

$132,471

Up $36,220 (+38%) from 2024

Net Income

Up

$64,894

Up $43,019 (+197%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$1.0M$500K$0Assets 2010: $151,130Net Assets 2010: $151,1302010Assets 2011: $175,603Net Assets 2011: $175,6032011Assets 2012: $193,948Net Assets 2012: $193,9482012Assets 2013: $208,454Liabilities 2013: $0Net Assets 2013: $208,4542013Assets 2014: $213,949Liabilities 2014: $0Net Assets 2014: $213,9492014Assets 2015: $247,904Liabilities 2015: $0Net Assets 2015: $247,9042015Assets 2016: $275,355Liabilities 2016: $0Net Assets 2016: $275,3552016Assets 2017: $318,118Liabilities 2017: $0Net Assets 2017: $318,1182017Assets 2018: $336,698Liabilities 2018: $0Net Assets 2018: $336,6982018Assets 2019: $412,906Liabilities 2019: $0Net Assets 2019: $412,9062019Assets 2020: $569,398Liabilities 2020: $0Net Assets 2020: $569,3982020Assets 2021: $673,073Liabilities 2021: $0Net Assets 2021: $673,0732021Assets 2022: $831,444Liabilities 2022: $0Net Assets 2022: $831,4442022Assets 2023: $808,473Liabilities 2023: $0Net Assets 2023: $808,4732023Assets 2024: $830,348Liabilities 2024: $0Net Assets 2024: $830,3482024Assets 2025: $895,242Liabilities 2025: $0Net Assets 2025: $895,2422025

Highlighted filing

2025

Assets$895,242
Liabilities$0
Net Assets$895,242
Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $57,544Expenses 2010: $38,443Net Income 2010: $19,1012010Revenue 2011: $67,366Expenses 2011: $42,893Net Income 2011: $24,4732011Revenue 2012: $72,114Expenses 2012: $53,769Net Income 2012: $18,3452012Revenue 2013: $76,107Expenses 2013: $61,600Net Income 2013: $14,5072013Revenue 2014: $77,128Expenses 2014: $71,633Net Income 2014: $5,4952014Revenue 2015: $93,519Expenses 2015: $59,564Net Income 2015: $33,9552015Revenue 2016: $76,133Expenses 2016: $48,682Net Income 2016: $27,4512016Revenue 2017: $84,848Expenses 2017: $42,085Net Income 2017: $42,7632017Revenue 2018: $75,056Expenses 2018: $56,476Net Income 2018: $18,5802018Revenue 2019: $143,296Expenses 2019: $67,088Net Income 2019: $76,2082019Revenue 2020: $260,672Expenses 2020: $104,180Net Income 2020: $156,4922020Revenue 2021: $169,337Expenses 2021: $65,662Net Income 2021: $103,6752021Revenue 2022: $252,192Expenses 2022: $93,821Net Income 2022: $158,3712022Revenue 2023: $105,817Expenses 2023: $128,788Net Income 2023: -$22,9712023Revenue 2024: $118,126Expenses 2024: $96,251Net Income 2024: $21,8752024Revenue 2025: $197,365Expenses 2025: $132,471Net Income 2025: $64,8942025

Highlighted filing

2025

Revenue$197,365
Expenses$132,471
Net Income$64,894
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$895,242
Liabilities
$0
Net assets
$895,242
Revenue
$197,365
Expenses
$132,471
Net income
$64,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.95$0.00$8.95$1.97$1.32$0.65
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$0.00$8.30$1.18$0.96$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$0.00$8.08$1.06$1.29$0.23
2022Detailed filing. Detailed filing data is available for this year.$8.31$0.00$8.31$2.52$0.94$1.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.00$6.73$1.69$0.66$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.00$5.69$2.61$1.04$1.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.00$4.13$1.43$0.67$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$3.37$0.75$0.56$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.85$0.42$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$0.76$0.49$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$0.94$0.60$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.77$0.72$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.76$0.62$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.94$0.72$0.54$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.76$0.67$0.43$0.24
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.51$0.58$0.38$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 7, 2026
Return Version
2025v4.0
Gross Receipts
$197,365
Mission and Program Overview

Mission

The mission of the plymouth food pantry is to provide food to needy families in the western portion of sheboygan county, wi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$830,348$895,242▲ $64,894
Savings and Temporary Cash Investments$732,687$806,308▲ $73,621
Land, Buildings, and Equipment, Net$56,636$53,853▼ $2,783
Cash and Non-Interest-Bearing Accounts$41,025$35,081▼ $5,944
Total Assets$830,348$895,242▲ $64,894
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$830,348$895,242▲ $64,894
Total Liabilities and Net Assets / Fund Balance$830,348$895,242▲ $64,894

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,853$58,494$112,347
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Gerry PrederPresident
Dave MajerusVice President
Chester BilgoDirector
Claude KentDirector
Dale MillerDirector
Diane LuekeDirector
Janet VelekeDirector
Jessica Van Der VellenDirector
Jody SchetterDirector
Marjorie MeyerDirector
Kay ScheibleSecretary
Deborah PrederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,304
Program Service Revenue
$0
Investment Income
$64,061
Other Revenue
$0
All Other Contributions
$133,304
Change in Net Assets
$64,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$15,000-$15,000
Office Expenses-$3,954-$3,954
Depreciation Depletion$2,667$116-$2,783
Insurance-$1,022-$1,022
Other Expenses$15,961$948-$948
Fees for Services Accounting-$850-$850
All Other Expenses-$598-$598
Total Functional Expenses$109,983$22,488$0$132,471
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
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
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 governing body review Part VI line 11

“The treasurer reviews and signs the form 990 each year”

Governing documents etc available to public Part VI line 19

“The organization does not currently offer these documents for public inspection.”

Filing and Contact Details

Filer

Filer Name
Plymouth Food Pantry Inc
EIN
39-1847906
In Care Of
% DEBORAH PREDER
Phone
9208932989
Address
2225 EASTERN AVE, PLYMOUTH, WI 53073

Signing Officer

Name
Deborah Preder
Title
Treasurer
Phone
9202546758
Signed
2026-02-07
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
200

Preparer

Firm
Franzen & Associates LLC
Address
W5739 Emerald Lane, Plymouth, WI 53073
Preparer
Barbara Franzen CPA
Phone
9208927458
Raw XML Appendix372 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherContributionsAmt0133304
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0598
IRS990/AllOtherExpensesGrp/TotalAmt0598
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBORAH PREDER
IRS990/BooksInCareOfDetail/PhoneNum09208932989
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02225 EASTERN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053073
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041025
IRS990/CashNonInterestBearingGrp/EOYAmt035081
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0133304
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064061
IRS990/CYOtherExpensesAmt0132471
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt064894
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0132471
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0197365
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0116
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02667
IRS990/DepreciationDepletionGrp/TotalAmt02783
IRS990/Desc0THE PLYMOUTH FOOD PANTRY IS A COLLABORATIVE COMMUNITY FOOD PANTRY SERVING THE NORTHWESTERN PORTION OF SHEBOYGAN COUNTY. OUR GOAL IS TO PROVIDE FOOD, HOPE AND DIGNITY TO RESIDENTS IN NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0109983
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0850
IRS990/FeesForServicesAccountingGrp/TotalAmt0850
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm5CLAUDE KENT
IRS990/Form990PartVIISectionAGrp/PersonNm6JODY SCHETTER
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA VAN DER VELLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE MAJERUS
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IRS990/Form990PartVIISectionAGrp/PersonNm10KAY SCHEIBLE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
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IRS990/IRPDocumentCnt00
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2PEST CONTROL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS AND SIGNS THE FORM 990 EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT CURRENTLY OFFER THESE DOCUMENTS FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/WebsiteAddressTxt0WWW.PLYMOUTHFP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH PREDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09202546758
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLYMOUTH FOOD PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0PLYM
ReturnHeader/Filer/EIN0391847906
ReturnHeader/Filer/InCareOfNm0% DEBORAH PREDER
ReturnHeader/Filer/PhoneNum09208932989
ReturnHeader/Filer/USAddress/AddressLine1Txt02225 EASTERN AVE
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Franzen & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0W5739 Emerald Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plymouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053073
ReturnHeader/PreparerPersonGrp/PhoneNum09208927458
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA FRANZEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-09T10:28:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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